Use this subtask for assigning line detail information to the requisition if you entered "Y" in the Create Req column of the selected row in the main screen.
This field displays the manufacturing order ID from the main screen.
This field displays only when a search is executed with the Show Open Subcontract Operations Only checkbox selected. This field displays the labor or subcontractor operation number from the main screen.
This field displays only when a search is executed with the Show Open Subcontract Operations Only checkbox selected. This field displays the step number of the labor or subcontractor operation from the main screen.
This field displays the code of the labor or subcontractor operation from the main screen.
This field displays the requisition ID from the main screen.
Enter the date in which the requisitioned items should be delivered.
Enter the requested quantity to load on the requisition line.
This field displays the transaction currency associated with the requisition.
Enter the ship ID location to which the completed items are to be shipped.
Enter the name/location to print in the Deliver To field in the requisition line.
Enter the ID of the preferred vendor for this requisitioned subcontract.
Enter the Item ID of the requisitioned subcontract. The item description assigned to the item will display in the field below.
Enter the revision of the item of the requisitioned subcontract.
Enter the line charge type if the requisition is for a miscellaneous line. You should enter a value only if the Req Item field is not loaded on the screen.
Enter the unit of measure of the requisitioned quantity.
Enter estimated the unit cost for performing the requisitioned subcontract.
Enter the estimated fixed cost for performing the requisitioned subcontract. You should enter a value only if the Requisition Qty is zero or if a Line Charge code has defaulted.
Enter the line charge type to add any estimated fixed costs as a separate line charge on the requisition.
This non-editable field displays the total cost of the requisitioned subcontract. The field is calculated as follows: Est Unit Cost x Requisition Qty + Est Fixed Cost + sales tax.
Enter additional comments for the requisition line in this text box.
Enter additional comments for the requisition line in this text box. These comments are for internal use only and will not be printed on the PO. You can enter up to 254 characters.
This column displays "Y" (Yes) if the vendor is the preferred vendor for this requisition.
This field displays the ID of the vendor that can perform this subcontractor operation.
This field displays the name of the vendor.
This field displays the location of the vendor.
This field displays the vendor's purchase order status.
This field displays the standard operation lead time for this vendor.
This field displays comments pertaining to the vendor.