Doing a Direct Lookup

Most kinds of business documents have a reference number, such as a purchase requisition or invoice number. When you know the number, you can use it directly to display the document:

  1. From the Purchasing screen, choose Requisition, Display. The Display Purchase Requisition: Initial screen appears.

  2. Enter the Purchase Requisition number you recorded from Lesson 7 ("Creating a Document") in the Purchase requisition field (see Figure 9.1).

    Figure 9.1. When you know the number, you can enter it here.

  3. Press Enter. The Display Purchase Requisition: Item Overview screen appears. As you can see in Figure 9.2, the fields are grayed out (shaded). ...

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