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Service Requisitions

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When this option is selected, you can inquire on and view invoices for the selected service requisition.


On this tab the following fields can be viewed:



The user must have a security profile linked to the function Invoice Order Inquiry with an access allowed of Inquire.


The Inquire button is enabled when either an Invoice Number, Service Requisition, or Order Number is selected, depending on the Show Invoices For option selected.


When the Inquire button is clicked, the Invoices list box is populated according to the selection criteria.


This field populates from the Contract Project Reference table for projects that do not have ECP Serial Number Effectivity set to on. When a project is selected, only orders linked to that project will be Populated for selection.

hmtoggle_plus1Requisition Number

This frame is displayed when the Service Requisitions option is selected.

hmtoggle_plus1Service Requisitions

It is populated with the requisition and external organisation from the Service Requisition and External Organisation and tables.


The number of characters to be entered before the list is shown is governed by the value of populate length (mandatory).