to select, the total quantity for the requisition.Use this subtask to view details of requisitions made for the selected row in the main table window. Use it whenever you want to obtain details about the requisition referenced in the action message line selected on the main screen.
This field displays the part ID shown in the main screen.
This field displays the revision of this part.
This field displays the description for this part.
The unit of measure assigned to this part.
This field displays the action message suggested for the requisition. The action messages are:
Cancel Order
Reschedule Order
Decrease Qty
This field displays the requisition ID associated with this action message.
This field displays the requisition line associated with this action message.
This field displays the schedule line of this purchase order.
This field displays the status of the requisition line. The statuses are:
Pending
In Approval
Approved
This field displays the buyer assigned to the requisition line.
This field displays the planner assigned to the requisition line.
This field displays the inventory abbreviation associated with the requisition line for the selected part. The name of the inventory abbreviation displays in the adjacent unlabeled field.
This field displays the warehouse ID associated with the requisition line.
This field displays the ID of the project associated with the inventory abbreviation of the requisition. The name of the project displays in the adjacent unlabeled fields.
This field displays the abbreviation of the project ID.
This group box displays quantity information for the requisition line.
Use this field to enter, or use to select, the total quantity for the requisition.
This field displays the requisition quantity for which purchase orders have not yet been as recommended by Costpoint.
This field displays the quantity assigned for this requisition.
This field displays the quantity yet to be completed against the requisition line for the given inventory abbreviation allocation. It includes scrap/yield losses. This field is displayed only if you selected the Incl Scrap/Yield % in Planning Process check box in the Configure Production Control Settings screen in Costpoint Production Control.
This field displays the requisition quantity for which purchase orders have not yet been generated or assigned.
This group box displays the dates associated with the requisition line.
Use this field to enter, or use 
to select, the date on which the part is due.
This field displays the due date suggested by the MRP system. Costpoint calculates this value by subtracting the manufacturing stocking lead time from the need date.
Use this field to enter, or use to select, the targeted date for creating a purchase order for the requisition line.
This field displays the targeted date for creating a purchase order for the requisition line as recommended by Costpoint.
This field displays the date on which the part should be available after allowing for purchase, receiving, and inspection lead times.
This table window displays assign PO information for the associated with the requisition line.
This field displays the purchase order ID associated with this part.
This field displays the release number of the purchase order. It is 0 for standard POs. Blanket releases can have various release numbers.
This field displays the total quantity requisitioned for the this PO.
This field displays the MRP-suggested open quantity.
This field displays the Open Qty with yield/scrap percentages factored in. This field is displayed if you selected the Incl Scrap/Yield % in Planning Process check box in the Configure Production Control Settings screen in Costpoint Production Control.
This field displays the vendor ID to whom this PO has been issued. The vendor name displays in the adjacent unlabeled field.
This field displays the vendor name of the Vendor ID.
This field displays the address code associated with the Vendor ID.
This field displays the date on which the PO line is due to be delivered. You can maintain this field only if you selected the Allow PO Maintenance check box in the Configure Material Requirements Planning Settings screen.
This field displays the date on which the part on the PO line is desired by the requester. You can maintain this field only if you selected the Allow PO Maintenance check box in the Configure Material Requirements Planning Settings screen.
This field displays the date on which the part should be available after allowing for purchasing, receiving, and inspection lead times.
This field displays Y (Yes) if purchase orders have been created. Otherwise, this field displays N (No).