Use this dialog box to add a new requisition to the Payment Requisitions Log Window. After adding the basic information here, you must enter the detailed information in the Requisition Document Window.

Contract/PO

Click to open the Select Contract Dialog Box to choose the contract or PO to link the requisition to. The To and From fields are filled in based on this contract.

To/From

Click to open the Select Contact Dialog Box to change the To and From contacts for the requisition if you do not want to use the ones from the contract.

Period To

Click to choose the period ending date for the requisition. The default is today's date.

How to access this dialog box:

1. Expand the Contract Information folder and click Payment Requisitions.
2. Click Add in the Payment Requisitions Log Window.

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