This filter is utilized when a user wishes to search for a supplier deposit requisition based on the provided Supplier Deposit Requisition ID. He can copy & paste the transaction ID. After this field is filled in, he can either press the “Enter” key or he must click the binocular button at the right side of the same line of this field to initiate the search process.

Additionally, supplier deposit requisition ID can also be searched by entering the last 5 digits and either press the “Enter” key or he must click the binocular button at the right side of the same line of this field to initiate the search process.

If there is an existing record associated with the provided supplier deposit requisition ID, the result will be displayed in the designated area. Otherwise, no results will be shown.