Supplier Deposit Requisition Transaction provides you the following information:

• The Supplier (with Supplier Reference No if available) and its associated contact persons.
• The corresponding Purchase Order ID used for a specific requisition with the Total Amount, Down Payment and Remaining Balance.
• The applied Currency, Exchange Rate, Document Date and Due Date are also available.
• Supplier Deposit Requisition Transaction Status.
• Supplier Deposit Requisition have hyperlinks to make navigation easier.
• The Payment details used for this specific requisition.