REQUISITION LINES

Use this subtask to view requisition line information associated with the selected item or miscellaneous type.

Item

This field displays the item ID. The item description displays in the field below.

Rev

This field displays the revision of the item.

Misc Type

This field displays the miscellaneous charge type.

Table Window

Requisition

This column displays the requisition ID associated with the selected item.

Requisitioner

This column displays the requisitioner ID of the requisition.

Requisitioner Organization

This column displays the organization ID of the requisitioner.

Req Date

This column displays the date on which the requisition was submitted.

Req Line

This column displays the line number on the requisition associated with the selected item.

Status

This column displays the requisition line status code.

Req U/M

This column displays the requisition unit of measure for the selected item.

Requested Quantity

This column displays the requested quantity of the item.

Requested Date

This column displays the date on which the item was requested.

Est Net Unit Cost

This column displays the estimated net unit cost after discounts.

Est Line Charge Amt

This column displays the estimated line charge amount for the line.

Est Req Line Amt

This column displays the estimated requisition line amount for the item.

Manufacturer Name

This column displays the manufacturer name for the selected item.

Manufacturer Part

This column displays the manufacturer part number for the item.

Mfg Rev

This column displays the revision of the manufacturer part.

Vendor Part

This column displays the vendor part number for the item.

Vend Rev

This column displays the revision of the vendor part.

Trans Currency

This field displays the transaction currency code that is specified for the requisition in the Exchange Rates subtask in the Enter Requisitions, Requisition Processing or Requisition Processing by Line screens. Unless noted otherwise, all amounts on this screen are in this currency.

Func Curr Est Net Unit Cost

This field displays the estimated net unit cost of the item in functional currency. The system calculates this field by multiplying the Est Net Unit Cost by the Trans to Func rate in the Exchange Rates subtask of the Enter Requisitions, Requisition Processing, or Requisition Processing by Line screens in Costpoint Procurement Planning.

Func Curr Est Line Charge Amt

This field displays the estimated line charge amount in functional currency. The system calculates this field by multiplying the Est Line Charge Amt by the Trans to Func rate in the Exchange Rates subtask of the Enter Requisitions, Requisition Processing, or Requisition Processing by Line screens.

Func Curr Est Req Line Amt

This field displays the total estimated requisition line amount in functional currency. The system calculates this field by multiplying the Est Req Line Amt by the Trans to Func rate in the Exchange Rates subtask of the Enter Requisitions, Requisition Processing, or Requisition Processing by Line screens.

Ref Quotes

Select this pushbutton to view information on quotes referenced on a selected requisition line.