Viewing Requisition Contract Events

This section discusses how to view requisition contract lines and requisition contract release details.

Page Name	Definition Name	Usage
Events Inquiry Page	CNTRCT_EVT_INQUIRY	View contract events.
Contract Lines inquiry Page	CNTRCT_EVT_LNQ_SEC	View details about a requisition-related release. You must have selected a requisition-related release line on the Events Inquiry page.
Release Details inquiry Page	CNTRCT_EVT_LNP_SEC	View details about the requisition release.
Purchase Order Inquiry - Purchase Order Page	PO_LINE_INQ	Review purchase order information such as the item, pricing, account code, supplier name, and comments. See Release Details inquiry Page

Use the Contract Lines (inquiry) (requisition-related) page (CNTRCT_EVT_LNQ_SEC) to view details about a requisition-related release.

You must have selected a requisition-related release line on the Events Inquiry page.

Navigation:

Click the View Contract ID Line link on the Events Inquiry page.

Field or Control	Description
Amt Only (amount only)	Identifies an amount-only contract line.
Description	Displays the description that is defined for the item ID on the line. When an item ID is not specified, the description is the ad hoc text that is entered to describe the goods purchased.

Field or Control	Description
Rem Rcpt Qty (remaining receipt quantity)	Displays the quantity remaining to be received for the line.

Use the Release Details (inquiry) page (CNTRCT_EVT_LNP_SEC) to view details about the requisition release.

Navigation:

Click the Release Information link on the Contract Lines inquiry page (requisition-related).

Field or Control	Description
Due Date	Displays the due date of the purchase order goods.
Price	Displays the unit price of the goods on the purchase order.
Rem Rcpt Qty (remaining receipt quantity)	Displays the quantity remaining to be received for all the lines.

Pages Used to View Requisition Contract Events