REQUISITION LINES

Use this subtask to view requisition line information associated with the selected item or miscellaneous type. Requisition line information can be accessed in the Enter Requisitions, Requisition Processing or Requisition Processing by Line screens.

Item

This field displays the item ID. A description of the item displays in the field below.

Rev

This field displays the revision of the item.

Misc Type

This field displays the miscellaneous charge type code.

Table Window

Requisition

This column displays the requisition ID associated with the selected item.

Requisitioner

This column displays the requisitioner of the requisition.

Requisitioner Organization

This column displays the organization of the requisitioner.

Req Date

This column displays the date on which the requisition was submitted.

Req Line

This column displays the line number on the requisition associated with the selected item.

Status

This column displays the requisition line status code.

Req U/M

This column displays the requisition unit of measure for the selected item.

Requested Quantity

This column displays the requested quantity of the item.

Requested Date

This column displays the date the item is needed by the requisitioner.

Est Net Unit Cost

This column displays the estimated net unit cost after discounts.

Est Line Charge Amt

This column displays the estimated line charge amount for the line. Line charge amounts are entered in the Line Charges subtask in the Enter Requisitions, Requisition Processing or Requisition Processing by Line screens.

Est Req Line Amt

This column displays the estimated requisitioned line amount for the item.

Manufacturer Name

This column displays the suggested manufacturer name for the selected item.

Manufacturer Part

This column displays the suggested manufacturer part number for the item.

Mfg Rev

This column displays the revision of the suggested manufacturer part.

Vendor Part

This column displays the suggested vendor part number for the item.

Vend Rev

This column displays the revision of the suggested vendor part.

Trans Currency

This field displays the transaction currency code that is specified for the requisition in the Exchange Rates subtask in the Enter Requisitions, Requisition Processing or Requisition Processing by Line screens. All amounts on this screen will be in terms of this currency, unless the field is denoted with Func Curr (functional currency).

Func Curr Est Net Unit Cost

This field displays the estimated net unit cost of the item in functional currency.  This field is calculated as Est Net Unit Cost x Trans to Func rate in the Exchange Rates subtask in the Enter Requisitions, Requisition Processing or Requisition Processing by Line screens.

Func Curr Est Line Charge Amt

This field displays the estimated line charge amount in functional currency.  This field is calculated as Est Line Charge Amt x Trans to Func rate in the Exchange Rates subtask in the Enter Requisitions, Requisition Processing or Requisition Processing by Line screens.

Func Curr Est Req Line Amt

This field displays the total estimated requisition line amount in functional currency.  This field is calculated as Est Req Line Amt x Trans to Func rate in the Exchange Rates subtask in the Enter Requisitions, Requisition Processing or Requisition Processing by Line screens.

Ref Quotes

Select this pushbutton to access the Reference Quotes subtask.