Purchase REq

Create Purchase Requisition - Title

Free checkbox item to be removed - buffere check it

Service Performer in header below payment terms

Service start date and service end date in create screen item - buffere check it

Manager Store
1. Purpose drop down
Demo
Temporary
Support
Sales

2. Req. Plant - > Receiving Plant

3. Place print in right hand side place

4. column line - decrease width

5. remove storage location in item wise and add storage location in header below
Req.plant

For second option.

hide outsource - Not working
source storage locatiion
target storage location
remove delivery & remarks

for 3rd option

spares storage location
contact and phone number (1 & 3)

6. Below storage location.. Contact Name and Phone number

6. Download template and upload make it as same as Purchase Requisition

7. Labels to be left alignment

In BOQ, line number to added

in box, group1 asset - drop down and it should contain 1 - 100