REQUISITIONS

Use this non-editable subtask to view requisition lines for the selected component where an inventory abbreviation exists. This subtask will display all inventory abbreviations across all projects. The status of the requisition line must be "Pending," "In-Approval," or "Approved" in order to be included in the list displayed. The sum of all open quantities for requisition lines (in inventory u/m) is also shown in the header. The displayed requisition lines are listed in ascending requested date order.

Use this subtask to view current requisition information for the selected component, such as open requisition quantities, PO generated quantities, and due dates.

Component Part

This field displays the ID of the component part that is used in the MO selected on the main screen. A description of the part will display in the untitled field below this field.

Rev

This field displays the revision level for the component part.

Line

This field displays the line number of the component part in requirements for the selected MO.

Find

This field displays the find number of the component part in requirements for the selected MO.

Total On Requisition Qty

This field displays the sum of the open requisition quantities (in inventory u/m) for all inventory abbreviations (across all projects) for the component part.

Inv U/M

This field displays the inventory unit of measure.

Table Window

Requisition

This column displays the requisition ID.

Line

This column displays the requisition line number.

Status

This column displays the status of the requisition line.

U/M

This column displays the requisition unit of measure for the requisition line.

Open Qty

This column displays the requisition quantity for which purchase orders have not yet been generated. Open Qty = Req Qty - PO Generated Qty (in the requisition unit of measure).

Requested Date

This column displays the due date for the requisition line.

Buyer

This column displays the buyer assigned to the requisition line.

Inv Abbrev

This column displays the inventory abbreviation for which the part is being requisitioned.

Inv Abbrev Name

This column displays the name of the inventory abbreviation for which the part is being requisitioned.

Inv Project

This column displays the project associated with the inventory abbreviation for the requisition line.

Netting Group

This column displays the netting group associated with the inventory project for the requisition line.

Order Reference

This column displays the ID of the order for which this line is being requisitioned.

Order Ref Type

This column displays the type of order referenced.

Req Qty

This column displays the requisitioned quantity (in the requisition unit of measure).

PO Generated Qty

This column displays the requisitioned quantity (in the requisition unit of measure) for which purchase orders have been generated.

Approval Process

This column displays the approval process required for the requisition. This is either from the requisition header or the requisition line, depending upon your selection in the Approval Level group box in the Requisition Settings screen in Costpoint Procurement Planning.

Requisitioner Name

This column displays the name of the requisitioner.

Organization

This column displays the organization ID of the requisition.

Planner

This column displays the ID of the planner responsible for the part on the requisition line.

Target Place Date

This column displays the date by which the buyer should place the purchase order to receive the part by the requested date.

Buyer Assignment Date

This column displays the date on which the requisition line was assigned to the buyer.