Line Tab

Use the Line tab 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.

Contents

Field	Description
Item	Enter the Item ID of the requisitioned subcontract. The item description assigned to the item displays in the field below.
Rev	Enter the revision of the item of the requisitioned subcontract.
Misc Type	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.
Requested Date	Enter the date in which the requisitioned items should be delivered.
U/M	Enter the unit of measure of the requisitioned quantity.
Requisition Qty	Enter the requested quantity to load on the requisition line.
Preferred Vendor	Enter the ID of the preferred vendor for this requisitioned subcontract.
Ship ID	Enter the ship ID location to which the completed items are to be shipped.
Deliver To	Enter the name/location to print in the Deliver To field in the requisition line.
Requisition	This field displays the requisition ID from the main screen.
Trans Currency	This field displays the transaction currency associated with the requisition.
Est Unit Cost	Enter estimated the unit cost for performing the requisitioned subcontract.
Est Fixed Cost	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.
Line Charge	Enter the line charge type to add any estimated fixed costs as a separate line charge on the requisition.
Est Total Cost	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.

Line Notes

Use this text box to enter additional comments for the requisition line.

Internal Notes

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.