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. |
|
Vendor Name |
This column shows the name of the vendor. |
|
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. |
