System provides extensive search capabilities for users seeking supplier deposit requisitions.
Go to Purchasing Menu -> Supplier Deposit Requisition (Sidebar Menu) -> Trade (Sub Menu).
After clicking the supplier deposit requisition sidebar menu, blank page is displayed. Click the “Search” link located at the upper right.
After clicking the search link, Supplier Deposit Requisition Search Page window is displayed.
Informing user for the record limit
Informing user for the number of records found.