REQUISITIONS/POs

Use this subtask to view any subcontractor requisitions and POs for the selected operation. It displays requisition/PO information that was entered in the Requisitions/POs subtask of the Create MO Subcontractor Requisitions screen.

MO

This field displays the MO from the selected line in the table window.

Planner

This field displays the planner responsible for the MO.

Status

This field displays the current status of the manufacturing order.

Build Part

This field displays the part ID for which the MO was created. A description of the part displays below this field.

Rev

The revision level of the part is displayed in this field.

Operation No

This field displays the operation sequence number being performed in this routing step.

Step

This field displays the step number of the routing operation.

Operation

This field displays the operation code of the routing step. This number is limited to four digits.

Table Window

Requisition

The requisition ID of this requisition line is displayed in this column.

Req Line

The line number of this requisition line within the requisition is displayed in this column.

Status

This column 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 with a status of "V" (Void) are not included.

Buyer ID

This column displays the ID of the buyer responsible for procuring this part.

Requested Date

This column displays the date this part is needed.

Item

This column displays the item ID of the requisition line.

Misc Type

This column displays the line charge type if the requisition is for a miscellaneous line.

Description

This column displays the part description for which the MO was created.

Req Qty

This column displays the requested quantity to load on the requisition line.

Req U/M

This column displays the unit of measure of the requisitioned quantity.

Est Req Line Cost

This field displays the total estimated cost for the requisition line. It includes total extended cost, total line charges, and total sales tax amounts for the requisition line.

PO

This column displays the purchase order ID.

Release

This column displays the release number if the order is a release.

PO Line

This column displays the line number of the purchase order.

PO Line Status

This column displays the status of the purchase order line.

Vendor

This column displays the vendor ID for the purchase order.

Vendor Name

This column displays the vendor name.

Due Date

This column displays the due date for the line item.

Original Due Date

This column displays the original due date for the line item.

Desired Date

This column displays the desired date for the line item.

Received Qty

This non-editable column displays the quantity received on this PO line. 

Accepted Qty

This non-editable column displays the quantity accepted on this PO line.