Use the additional fields in this subtask to specify values for new requisitions, manufacturing orders and reservations generated from planned orders.
Enter, or use Lookup to select, the ID of the employee whom you want to assign to the requisitions or reservations generated during this process. If you leave this optional field blank, you should select the Use Planner Employee checkbox.
Select this checkbox to load the planner's employee ID as the requisitioner for any generated requisition and requestor for any generated reservation.
Enter the starting MO ID that you want to assign to planned orders with "Make" status. You can also use Lookup to view MO IDs that have already been assigned. If you select an existing MO ID, you need to modify it to an ID that has not been used.
Leave this optional field blank to auto-assign MO IDs based on the MO Numbering Method defined in Production Control Settings.
Enter the starting reservation ID that you want to assign to planned orders with "Transfer" status. You can also use Lookup to view reservation IDs that have already been assigned. If you select an existing reservation ID, you need to modify it to an ID that has not been used.
Leave this optional field blank to auto-assign reservation IDs based on settings in the Inventory Control Warehouse screen.
Enter the starting requisition ID that you want to assign to planned orders with "Buy" status. You can also use Lookup to view requisition IDs that have already been assigned. If you select an existing requisition ID, you need to modify it to an ID that has not been used.
Leave this optional field blank to auto-assign requisition settings based on the Req Numbering Method in Requisition Settings in the Procurement Planning module.
This field displays the three-letter code, such as "USD," that will be used as the transaction currency for any generated requisitions. This field is populated with the company functional currency.
Enter, or use Lookup to select, the requisition approval process that you want to assign to planned orders with "Buy" status. Leave this optional field blank to auto-assign. This field is disabled if you did not select the Manual radio button in the Process Assignments group box in the Requisition Settings screen in the Procurement Planning module.
Select this checkbox to load the inventory project's approval process as the primary default. The inventory project’s requisition approval process is specified in the Inventory Projects screen in the Inventory Control module. This field is disabled if you did not select the Manual radio button in the Process Assignments group box in the Requisition Settings screen in Procurement Planning.