Use this non-editable subtask to view all existing subcontractor requisitions and purchase orders that have been created for the selected manufacturing order.
This field displays the manufacturing order ID from the main screen.
This field displays the planner responsible for the MO.
This field displays the status of the MO.
This field displays the part ID the MO is building. A description of the build part displays below this field.
The revision level and description of the build part is displayed in this field.
This column displays only when a search is executed with the Show Open Subcontract Operations Only checkbox selected. This field displays the subcontractor operation number assigned in the Enter Manufacturing Orders and Expedite Manufacturing Orders screens.
This column displays only when a search is executed with the Show Open Subcontract Operations Only checkbox selected. This field displays the step number of the subcontractor operation assigned in the Enter Manufacturing Orders and Expedite Manufacturing Orders screens.
This column displays only when a search is executed with the Show Open subcontract Operations Only checkbox selected. This field displays the code of the subcontractor operation assigned in the Enter Manufacturing Orders and Expedite Manufacturing Orders screens.
This column displays the description for the Operation. This field displays only when a search is executed with the Show Open subcontract Operations Only checkbox not selected.
This field displays the requisition ID referencing the MO.
This field displays the requisition line referencing the MO.
This field displays the requisition line status. Depending on the status of the requisition, you can maintain this field in the screens in the Requisitions menu in Costpoint Procurement Planning. If approvals are performed at the line level, the line status of a requisition may not always agree with the header status. The system-defined values are as follows:
P - Pending. The requisition is being modified by the requisitioner and will remain pending until the requisitioner submits it for approval.
I - In-Approval. This requisition line has been submitted for approval and is currently in process. Requisitions with a status of "In-Approval" can no longer be modified in this screen.
V - Void. This requisition line has been voided and no further processing will occur.
The following system-defined status values are non-editable:
A - Approved. This requisition line has been approved and can be processed into a purchase order.
R - Rejected. The requisition has been rejected during the approval process (or by a buyer in the Requisition Processing screen) and can be corrected and submitted for approval again.
G - PO Generated. This requisition line cannot be modified because a purchase order has already been generated.
C - Closed. This requisition line has been closed by the user and no further processing will occur.
This field displays the ID of the preferred buyer for this requisition/requisition line.
This field displays the date in which the requisitioned items should be delivered.
This field displays the item ID of the requisitioned subcontract. The item description assigned to the item will default into the Description field.
This field displays the revision of the item of the requisitioned subcontract.
This field displays the line charge type if the requisition is for a miscellaneous line.
This field displays the requisition line description.
This field displays the requested quantity to load on the requisition line.
This field displays the unit of measure of the requisitioned quantity.
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.
This non-editable column displays the purchase order ID if a PO has been generated for the requisition line.
This non-editable column displays the release number if the order is a release.
This non-editable column displays the line number of the purchase order.
This non-editable column displays the status of the purchase order line.
This non-editable column displays the vendor ID for the purchase order.
This non-editable column displays the vendor name.
This non-editable column displays the due date for the PO line item.
This non-editable column displays the original due date for the PO line.
This non-editable column displays the desired date.
This non-editable column displays the quantity received on this PO line.
This non-editable column displays the quantity accepted on this PO line.
This field displays the transaction currency associated with the requisition.