Combined Req Line Details Subtask

Use this subtask to view the combined requisition line details of requisitions assigned to the same supplier/vendor and buyer.

Contents

Field Description
Requisition ID, Requisition Total, Quote, Quote Line, Minimum Quantity, Quote U/M These fields display values from the main screen.
Combine w/ Other Requisitions This check box indicates that the requisition is combined with other requisitions having the same vendor and buyer into one purchase order (PO).
Consolidate by Part/Rev If this check box is selected, the system will consolidate all similar Part/Rev and/or Misc Type into a single RFQ Line and combine the quantities. If not selected, then the system will insert a separate request for quote line for that requisition line’s part/rev and/or misc type.
Requisition This field displays the requisition ID.
Req Line This field displays the requisition line number.
Item This field displays the item number for the requisition.
Rev This field displays the revision number of the requisitioned item.
Misc Type This field displays the miscellaneous type.
Required Quantity This field displays the required quantity for the item.
Delivery Schedule Exists This check box indicates that a delivery schedule exists for the requisition.
Requested Date This field displays the requested date for the requisition.
Target Place Date This field displays the target place date for the requisition.

Subtask

Subtask Definition
Delivery Schedule Click this link to open the Delivery Schedule subtask to display the schedules of delivery.