Close Requisitions

When you click Close req in Requisition Maintenance the Requisition Close Selection screen is displayed:

Field Name	Displays
Sel	A check mark indicates that you have selected the requisition to close
Req br	For a purchase requisition, the purchasing branch For a manufacturing requisition, the manufacturing branch For a transfer requisition, the requesting branch
Req number	The requisition number
Req type	The type of requisition: MFG: Manufacturing P/O: Purchase TRN: Transfer Unasgn: Unassigned
Item number	The item number requested
Buyer	For a purchase requisition, the code that identifies the buyer for this item
User	The user ID of the person running the program that created the requisition
Vendor no	For a purchase requisition, the vendor for this item
Entered	The date the requisition was created
M/L	Whether material or labor is being requested: M: Material L: Labor
Entered	The date the requisition was created
V/C	* (asterisk) indicates a vendor contract for the item

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Select/de-select a requisition	Highlight the line and click Select or double click the line. Lines with check marks will be closed when you click OK.
Go to a related program for more information about the requested item	Highlight the line and click Jump. See Jump.
Select/de-select all requisitions	Highlight a line that is not selected and click All. All requisitions are selected for close. OR Highlight a selected line and click All. All lines are de-selected (i.e., check marks are cleared).
Close selected requisitions	Click OK. The program prompts: Close selected requisitions? Click OK to close requisitions or click Cancel to exit the selection screen with no action. The program returns to the list of open requisitions. See Requisition Maintenance,