Purchase Request Tab (Invoice)
The following table describes the columns of the Purchase Request tab in the Pending and Spent sections on the budget details page.
Field | Description |
|---|---|
Request Number | This column shows the number of the purchase request. An approver can click the Review and Approve icon and be directed to the purchase request to approve it. |
Requestor | This column shows the name of the employee who created the purchase request. |
Submit Date | This column shows the date the purchase request was submitted. |
Line Description | This column shows a description of the purchase request. |
Expense Type | This column shows the expense type associated with the purchase request. |
Supplier Name | This column shows the name of the supplier. |
Budget Amount | This column shows how much of the budget amount that is pending or spent. |
% of Budget | This column shows how many percent of the budget that is pending or spent. |
