What should you do to display details about a particular Purchase Requisition?

To display details about a particular Purchase Requisition, double-clicking the PR number is the appropriate action. This method allows users to directly access and view all relevant information linked to that specific Purchase Requisition, such as the items requested, their quantities, pricing, and additional details necessary for understanding the requisition's intent and status.

This functionality is designed to facilitate quick access to data within the GFEBS (General Fund Enterprise Business System) interface, thereby enhancing user efficiency when managing procurement activities. It streamlines the process of retrieving information without needing to generate separate reports or navigate away from the current view.

Other options, such as requesting a report, involve additional steps and are not necessary for simply viewing the details of a specific Purchase Requisition. Sending the requisition for approval or deleting it from the list would initiate different workflows that do not pertain to merely accessing the requisition details.