Use this dialog box to copy the Schedule of Value rows from other requisitions to the current one. Use this feature to save time entering rows from other requisitions' Schedule of Values.

Select

Select the options for the requisitions containing the schedule of values you want to copy into the current one.

From

The company the contract originated from.

Contract

The contract this requisition is based on.

Application Number

The requisition number associated with the contract or Purchase Order.

Period To

The period ending date of the requisition.

Certified

No indicates the contract is not certified. Yes indicates the contract is certified.

To

The company the contract was issued to.

Notes:

• If you select more than one requisition, the copied line items will be renumbered.
• Only the latest requisition for each contract appears in the list.

How to access this dialog box:

1. Expand the Contract Information folder and click Payment Requisitions.
2. From the Payment Requisitions Log Window, choose a payment requisition document.
3. From the Requisition Document Window, click the Schedule of Values tab.
4. Select Copy from Requisitions from the More Commands drop-down list.

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