Purchase Requisition Type

The purchase requisition type screen allows you to define different types of purchase requisitions. A purchase requisition type can be assigned to each purchase requisition in the system. Purchase requisition type can be used as a reporting parameter for grouping and sorting.

Field		Description
	Code	Enter a unique alphanumeric key to identify the document. Once a code has been entered and the document has been submitted to final, it typically cannot be changed.
	Name	Enter a name to describe the document. The name does not have to be unique.
	Status	Select the status of the document.