REQUISITIONS

Use this subtask to view requisition line information associated with the selected item or miscellaneous type.

Table Window

Requisition

This column displays the requisition ID associated with the selected item.

Requisitioner

This column displays the requisitioner ID of the requisition.

Item

This column displays the item ID.

Rev

This column displays the revision of the item.

Misc Type

This column displays the miscellaneous charge type.

Description

This column displays the item description.

Requisitioner Org

This column displays the organization ID of the requisitioner.

Requisition Date

This column displays the date the requisition was submitted.

Req Line

This column displays the line number on the requisition associated with the selected item.

Line Status

This column displays the requisition line status.

Requested Date

This column displays the date the item is requested.

Req Quantity

This column displays the requested quantity of the item.

Req U/M

This column displays the requisition unit of measure for the selected item.

Manufacturer Name

This column displays the manufacturer name for the selected item.

Manufacturer Part

This column displays the manufacturer part number for the item.

Mfg Rev

This column displays the revision of the manufacturer part.

Vendor Part

This column displays the vendor part number for the item.

Vend Rev

This column displays the revision of the vendor part.

Trans Currency

This column displays the transaction currency code that is specified for the requisition in the Exchange Rates subtask on the Manage Purchase Requisitions, Apply PO Info to Purchase Requisitions or Apply PO Info to Purchase Requisitions by Line screens. All amounts on this screen will be in terms of this currency, unless the field is denoted with Func Curr (functional currency).

Est Net Unit Cost

This column displays the estimated net unit cost after discounts.

Estimated Line Charge Amt

This column displays the estimated line charge amount for the line.

Estimated Total Line Amt

This column displays the total line amount for the item.

Func Currency Est Net Unit Cost

This column displays the estimated net unit cost of the item in functional currency. This field is calculated as Est Net Unit Cost * Trans to Func rate in the Exchange Rates subtask on the Manage Purchase Requisitions, Apply PO Info to Purchase Requisitions or Apply PO Info to Purchase Requisitions by Line screens.

Func Currency Line Charge Amt

This column displays the estimated line charge amount in functional currency. This field is calculated as Estimated Line Charge Amt * Trans to Func rate in the Exchange Rates subtask on the Manage Purchase Requisitions, Apply PO Info to Purchase Requisitions or Apply PO Info to Purchase Requisitions by Line screens.

Func Currency Est Total Line Amt

This column displays the total estimated requisition line amount in functional currency. This field is calculated as Estimated Total Line Amt * Trans to Func rate in the Exchange Rates subtask on the Manage Purchase Requisitions, Apply PO Info to Purchase Requisitions or Apply PO Info to Purchase Requisitions by Line screens.

Subtask