Display Requisitions

Use the Requisition Inquiry (IRSQ) program to display open, released, and optionally closed requisitions. See Road Map for work flow.

Notes
If you accessed this program from the menu, the requisition listing includes contracts.

The program displays these fields for each requisition:

Field Name

Displays

Actn br

The branch that created this requisition

Req number

The number assigned to this requisition

Type

The type of requisition:

Item number

The number of the item requested on this requisition

Added

The date the requisition for the item was created

Released

The date the requisition for the item was released

Wanted

The date you need the requested item

Closed

The date the requisition was closed

Requested

The quantity needed or the number of pieces for a purchased service

Dem type

The demand order type for this requisition:

Dem order no

The number of the sales or manufacturing order that generated a demand for this requisition

Sup type

The source of the supply

Sup order no

The number of the sales or manufacturing order that will supply this requisition

Status

The status of the requisition:

Open	This requisition has not been released
Closed	This requisition was closed before it was released; displays only when you select the Include history? program option.
Released	The requisition has been released to a manufacturing, purchase; or transfer order; displays only when you select the Include history? program option.

Vendor no

The vendor number entered on the requisition

To	Do This
Review your options for this program	Click Prog opts. See step 3.
Print the requisition listing	Click Print. See Print an Inquiry.
Go to a related program	Click Jump. See Jump.
Display a requisition	Highlight the line and click Detail or double click the line. See Display Requisition Detail. Click OK to return to this program.
Display information about the demand order for this parent item	Click Demand. See step 2.
Display the manufacturing, purchase, or transfer order for a requisition	Highlight the line and click Supply. If you selected the Include history? program option, see Display Components on a Manufacturing Order, Display a Summarized Purchase Order, or Display a Branch Transfer. Click OK to return to this program.
Exit the program	Click Exit.

Order type	See
MFG	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

Review your options. To change them:
1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
2. Click the Selection tab to select specific records.
3. Click the Program tab to set this program specific option:

Field Name	Type / Max Length	Action / Description
Include history?	Optional	Select to display closed, released, and open requisitions or leave blank to display only open requisitions.

Click Save to save these options for future use.
Click Refresh to display current options.
Click OK to apply these options or click Cancel to exit the program without applying them.