No. Field, Requisition Line Table
Specifies the number of the general ledger account or the item that will be entered on the line. To see the numbers that are available, click the field. The list of numbers you see depends on the option you have chosen in the Type field.
If you chose Blank, you can enter a text.
If you chose Account (G/L), the program displays the chart of accounts so that you can select an account number. If you chose item, the program displays the Item table so that you can select an item number.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Requisition Line Table | Purchases and Payables |
| Requisition Line Table | Manufacturing |
See Also
Reference
Planning Worksheet
Order Planning