Use this subtask for assigning line detail information to the requisition if you entered Y in the Create Req field of the selected row in the main screen.
This application populates RQ_LN_PO columns with the PO Type, Completed Work Retention Percent and Stored Materials Retention Percent if the row is inserted by the process for purchase agreement logic using suggested blanket orders.
Enter the Item ID of the requisitioned subcontract. The item description assigned to the item displays 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. Enter a value only if the Req Item field is not loaded on the screen.
Enter the date in which the requisitioned items should be delivered.
Enter the unit of measure of the requisitioned quantity.
Enter the requested quantity to load on the requisition line.
Enter the ID of the preferred vendor for this requisitioned subcontract.
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.
This field displays the requisition ID from the main screen.
This field displays the transaction currency associated with the requisition.
Enter estimated the unit cost for performing the requisitioned subcontract.
Enter the estimated fixed cost for performing the requisitioned subcontract. 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 field displays the total cost of the requisitioned subcontract. The field is calculated as Est Unit Cost * Requisition Qty + Est Fixed Cost + Sales Tax.
Use this text box to enter additional comments for the requisition line.
Use this text box to enter additional comments for the requisition line. These comments are for internal use only, and are not printed on the PO.