Assets > Capex System > Capex Processing > Asset Capex Items > Purchase Order Requisitions for Capex Line

Purchase Order Requisitions for Capex Line

You use this program to view details of purchase order requisitions raised from the Asset Capex Items program for capex requisition lines.

Listview columns

Column Description
Stock code This is the asset code allocated to the capex requisition line (see Asset Capex Items).
Price local This indicates the unit purchase price in local currency for the stock item.
Value local This indicates the total value (quantity x unit price) in local currency for the requisition.
Ledger code This is the Asset Clearing account ledger code defined for assets (General Ledger Integration).

Notes and warnings

Program access

  • This program can be accessed by selecting the entry in the Capex purchase order requisitions column from the Capex Lines listview of the Asset Capex Items program.