Use this optional subtask for assigning information to the requisition if Y is entered in the Create Req field of the selected row in the main screen.
This subtask has two tabs:
Header — Use this tab to generate a requisition and apply header information.
Line — Use this tab to enter or view detailed information related to the requisition
This is disabled if the selected line's Create Req field is N.
This field displays the manufacturing order ID from the main screen.
This field displays the ID of the part that is built in the MO selected on the main screen.
This field displays the revision level for the build part.
This field displays only when a search is executed with the Show Open Subcontract Operations Only check box selected. This field displays the code of the labor or subcontractor operation from the main screen.
This field displays the quantity of the part that will be built with the MO.
This field displays the requisition ID from the main screen.
This field displays the transaction currency associated with the requisition. To support the multicurrency feature of Costpoint Procurement Planning, this application populates transaction amount fields associated with the requisitions created. Data is stored in both currencies.
Transactional and functional currencies are assumed to be the same for the generated requisitions. All currency related fields will still be populated with default values and the Exchange Rates will be 1. Amount fields will therefore have the same values for transactional and functional currencies. You cannot select a different transaction currency or exchange rates to associate with the generated requisitions.
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Subtask |
Description |
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Assign Vendors |
Click this link to view information about the assigned vendor. |