Subcontractor Reqs/POS Subtask

Use the Subcontractor Reqs/POS subtask to view any subcontractor requisitions and POs for the selected operation.

It displays requisition/PO information that was entered in the Requisitions/POs subtask of the Create MO Subcontractor Requisitions screen.

Contents

Field	Description
MO	This field displays the manufacturing order number from the main screen.
Warehouse	This field displays the warehouse in which the MO is being built.
Part	This field displays the part ID for which the MO was created.
Rev	This field displays the revision level of the part.
Build Quantity	This field displays the quantity of the part being built with this MO.

Table Window

Field	Description
Requisition	The requisition ID of this requisition line is displayed in this field.
Req Line	The line number of this requisition line within the requisition is displayed in this field.
Req Line Status	This field displays the status of the requisition line. Possible values are P (Pending), I (In-Approval), A (Approved), R (Rejected), G (PO Generated), and C (Closed). Lines with a status of V (Void) are not included.
Buyer	This field displays the ID of the buyer responsible for procuring this part.
Requested Date	This field displays the date this part is needed.
Item	This field displays the item ID of the requisition line.
Item Rev	This field displays the revision of the item of the requisitioned subcontract.
Misc Type	This field displays the line charge type if the requisition is for a miscellaneous line
Description	This field displays the part description for which the MO was created.
Requested  Quantity	This field displays the requested quantity to load on the requisition line.
Req U/M	This field displays the unit of measure of the requisitioned quantity.
Est Req Line Cost Amt	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.
Purchase Order	This field displays the purchase order ID.
Release	This field displays the release number if the order is a release.
PO Line	This field displays the line number of the purchase order.
Purchase Order Line Status	This field displays the status of the purchase order line.
Vendor	This field displays the vendor ID for the purchase order.
Vendor Name	This field displays the vendor name.
Due Date	This field displays the due date for the line item.
Original Due Date	This field displays the original due date for the line item.
Desired Date	This field displays the desired date for the line item.
Received Quantity	This field displays the quantity received on this PO line.
Accepted Quantity	This field displays the quantity accepted on this PO line.