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Requisition (po) Down Adjust Default

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This setting applies to the Released Purchase Order Generation function and permits the following:

 

Down adjustment of a requisition required value to match the value of the purchase order line, or Send mail to the account/node responsible person requesting the down adjustment of the requisition value,  should the Buyer or Buying Administrator have selected the option Set Req Amount = PO Amount .

 

If the check box in the "Value" column is ticked, the field is equal to "Yes" else it is equal to "No".