Assets > Capex System > Capex Processing > Asset Capex Items > Purchase Order Requisitions for Capex Line

Purchase Order Requisitions for Capex Line

You use this program to view details of purchase order requisitions raised from the Asset Capex Items program for capex requisition lines.

This program can be accessed by selecting the entry in the Capex purchase order requisitions column from the Capex Lines listview of the Asset Capex Items program.

Toolbar and menu

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Listview columns

The Purchase Order Requisitions for Capex Line listview includes the following information:

  • Stock code

    This is the asset code allocated to the capex requisition line (see Asset Capex Items).

  • Price local

    This indicates the unit purchase price in local currency for the stock item.

  • Value local

    This indicates the total value (quantity x unit price) in local currency for the requisition.

  • Ledger code

    This is the Asset Clearing account ledger code defined for assets (General Ledger Integration - Assets tab).

Security considerations

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Notes and warnings

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