:Work with Cheque Requisition

Change

Delete

View

Cancel Transaction

Print

Associated Documents

Change

Delete

View

Purchase Invoice generated Batch
Batch Number:
Bank Account:
Batch Date: Batch Total:

:Maintain Requisition




	Date Prepared

	FX Date or FX Rate
status code

Create New Detail

Total

:View by Date Range

:Officer Authority

Password

:Maintain Requisition Detail

req. detail group code

req. detail company code

gct amount

voyage pointer

Repeat Ship