Use this subtask to view requisition lines for inventory parts that are requirements on the selected MO or that call out the same order reference number as the MO. You must select the Execute pushbutton to populate the table window. The program will load requisition lines with inventory abbreviations that meet the selection criteria you enter. If you select the Requirements radio button in the Select By group box, the program will load the requisition lines that match the parts listed on the inventory requirements of the selected MO. If you select the Requirement/Inv Abbrev radio button, the program will load the requisition lines whose parts and inventory abbreviations match the requirements of the selected MO. If you select the Order Ref radio button, the program will load the requisition lines with the same order reference number as the order reference number in the header of the screen. Only non-voided requisition lines will be displayed. If you select the Show Only Open Req Lines checkbox, the program will exclude any lines with a status of "R" (Rejected), "C" (Closed), or "G" (Generated). The default sorting of the requisition lines will be requirement line number/find number and part. You can modify certain fields on this screen if the requisition line has a status of "P" (Pending) or "R" (Rejected).
This field displays the manufacturing order ID.
This field displays the name of the planner responsible for the MO.
This field displays the current status of the manufacturing order.
This field displays the part ID for which the MO was created. A description of the part displays below this field.
This field displays the revision level of the part.
This field displays the build project ID of the MO allocation for the manufacturing order. The corresponding project abbreviation and project names display in the unlabeled adjacent fields.
This field displays the order reference number for which this MO is being built.
This field displays the type of order reference for which this MO is being built.
This field displays the netting group of the build project.
Select this radio button to load the requisition lines with parts/revisions that match the component parts/revisions on the inventory requirements of the selected MO.
Select this radio button to load the requisition lines with a part/revision/inventory abbreviation that matches the component part/revision/inventory abbreviation on the inventory requirements of the selected MO.
Select this radio button to load the requisition lines with order reference numbers that match the order reference number in the header.
Select this checkbox to view only those requisition lines with a status of "P" (Pending), "I (In-Approval), or "A" (Approved).
This field displays the requirement line for the MO. This field will be unavailable if you selected the Order Ref radio button in the Select By group box.
This field displays the find number for the corresponding MO requirement line. This field will be unavailable if you selected the Order Ref radio button in the Select By group box.
This field displays the part ID of the requisition line.
This field displays the revision level of the part.
This field displays the description of the part/revision.
This field displays the requisition unit of measure for the requisition line.
This field displays the quantity (in the requisition U/M) on the requisition line for which purchase orders have not yet been generated. Open Qty is equal to Req Qty minus PO Generated Qty.
This field displays the date on which this part is needed. You can edit this date.
This field displays the requisition ID of this requisition line.
This field displays the line number of this requisition line within the requisition.
This field displays the status of the requisition line. Possible values are "P" (Pending), "I" (In-Approval), "A" (Approved), "R" (Rejected), "G" (PO Generated), and "C" (Closed). Lines that are changed to a status of "V" (Void) are not included after the record is saved.
Enter a "Y" (Yes) to submit the pending or rejected requisition line for approval. Depending on the approval level, the Status of the requisition line or the entire requisition (all lines) will be changed to either "I" (In-Approval) if it needs to go through an online approval process or to "A" (Approved) if it does not.
This field displays the ID of the buyer responsible for procuring this part.
This field displays the inventory abbreviation for which this inventory part is being requisitioned.
This field displays the description of the inventory abbreviation on the requisition line.
This field displays the project ID associated with the inventory abbreviation on the requisition line.
This field displays the netting group of the project on the requisition line.
This field displays the order number for which this part is requisitioned.
This field displays the type of order reference (Sales/Manufacturing) for which this part is requisitioned.
This field displays the requisitioned quantity in the requisition unit of measure. You can edit this field.
This field displays the requisitioned quantity that has already been generated into purchase orders.
This non-editable field displays the current approval process for the requisition/requisition line. Use Lookup to view the approval titles associated with the requisition and their approval status.
This field displays the name of the requisitioner of the line.
This field displays the requisition's organization ID from the requisition line.
This field displays the planner ID assigned to the requisition line.
This field displays the date by which the buyer must generate the PO in order to receive the requisitioned part by the requested date. You can edit this field.
This field displays the date on which this requisition was assigned to a buyer.
Select this pushbutton to load the requisition lines based on the selection criteria.