This filter is utilized when a user wishes to search for a purchase quotation based on the Purchase Requisition ID. User can use magnifying glass to search for existing Purchase Requisition ID.

If the user knows already the Purchase Requisition ID, he can input it on the field and press the “Enter” key. If a blue hyperlink appears next to the magnifying glass icon, it indicates that the Purchase Requisition ID entered is valid. The blue hyperlink next to the magnifying glass is the Purchase Requisition information which allows users to easily navigate to the Purchase Requisition Page if he has access to view Purchase Requisition Information.

After Internal Purchase Requisition has been filled out, user must click the search button in the upper right corner of the pop-up box on the same line as the Purchase Requisition field to initiate the search process.

If there is an existing record of a purchase quotation associated with the provided Purchase Requisition, the result will be displayed in the designated area. Otherwise, no results will be shown.