Display Requisition Detail

When you drill to a requisition, (e.g., when you select an open requisition and click Detail in Requisition Inquiry), these fields display:

Field Name	Displays
Action branch	The branch that created this requisition
Req number	The number assigned to the selected requisition and the status
Req type	The type of requisition: M: Manufacturing P: Purchase T: Transfer U: Unassigned
Item number	The number of the item requested on this requisition
Qty requested	The quantity requested in the stocking unit of measure or the number of pieces for a purchased service
Suggested cost	For a purchase requisition, the suggested unit cost for this vendor
Date wanted	The date you need the requested item
Date promised	The date the requested item was promised
Stocking UOM	The stocking unit of measure
GL org code	The GL organization for the order for this requisition
GL account no	The GL account for the order for this requisition
Vendor number	For a purchase requisition, the item number the vendor uses for this item
Vendor item no	The vendor's number for the item
Vendor contract	The contract this item was negotiated on
Deliver to	For a purchase requisition, the name of the person or department to deliver the item to when received
Requested by	The name of the person or department that requested the item
Buyer	For a purchase requisition, the code for the buyer for this item
Drop ship?	For a purchase requisition, a check mark indicates that the vendor is to ship the item directly to the customer or another branch
Req branch	For a purchase requisition, the purchasing branch For a manufacturing requisition, the manufacturing branch For a transfer requisition, the requesting branch
Non-stock?	A check mark indicates that the item is not an inventory item
Description	The description of the item
Inspection?	A check mark indicates the item should be inspected upon receipt
Product class	The product class code for this item
RRL	For a manufacturing requisition or purchase requisition for labor, the routing revision level of the parent item ordered
ECL	The engineering change level for this item
Material/Labor	Whether the requisition is for material or a service
Dem order no	The number of the sales order, manufacturing order, or vendor contract that generated demand for this requisition
Dem order type	The demand order type: MAN: Manually entered manufacturing order P/O: Purchase order for a vendor contract PLN: Planned order S/O: Sales order TRN: Transfer
Dem ord line no	The line number on the demand order
Operation seq no	For a purchase requisition for a purchased service, the operation that requires this labor
Mfg order type	For a manufacturing requisition, the order type: P: Repair R: Regular W: Rework
Firm	For a manufacturing requisition: F: The order cannot be rescheduled or cancelled Blank: The order can be rescheduled or cancelled
Priority	The code management uses to identify the importance of this requisition
Order prep LT	The number of shop days it takes to prepare an order for release
Intransit LT	The number of shop days after an order is placed with a vendor for the item to be delivered
Put-away LT	The number of shop days required to receive an item into inventory once it arrives on the dock
Consignment?	A check mark indicates that this is a consignment item

(Conditional) Click Demand to display the demand order if one exists. If the order type is:

Order type	See
Manufacturing order	Display Components on a Manufacturing Order
Sales order	Display a Summarized Sales Order
Purchase order	Display a Summarized Purchase Order
Transfer	Display a Branch Transfer
Vendor contract	Display a Vendor Contract

Click OK to return to this program.

Choose the appropriate options:

To	Do This
Display notes for this requisition	Click Notes. See Display Notes.
Display the sales order, transfer, manufacturing order, purchasing order, or a vendor contract that generated demand for this requisition	Click Demand. See step 1. Note This button displays only for open requisitions.
Display control information for this item	Click Ctrl info. See Display Control Information for a Requisition. Click OK to return to this program. Note This button displays only for a manufacturing or transfer requisition of a controlled item.
Return to the program drilled from	Click OK. See Display Requisitions.
Exit to the menu	Click Exit.