Display Requisition Quantities

When you click Supply and then Reqs in the Inventory Status Inquiry (ISQ) program (alternatively click Branch, select a branch, and click On order and Reqs), the program displays these fields:

Field Name

Displays

Req br

The branch that entered this requisition

Req number

The number of the requisition for this item

Type

The type of requisition:
MFG: Manufacturing
P/O: Purchase
TRN: Transfer
Unasgn: Unassigned

Wanted

The date the item is needed

Qty requested

The quantity ordered

Dem order no

The demand order number for the requisition

Type

The type of demand order:
S/O: Sales order
MFG: Manufacturing order
P/O: Purchase order

M/L

Matl: Material
Lbr: Labor

 

Vendor contract: this requisition was generated for a vendor contract

Actn br

The action branch specified on the requisition

  1. Choose the appropriate options:

To

Do This

Review your options for this program

Click Prog opts. See step 2.

Print the listing

Click Print. See Print an Inquiry.

Go to a related program

Click Jump. See Jump.

Display only the total Qty requested

Click Totals. Click Totals again to redisplay details.

Display the selected requisition

Click Supply. See Display Requisition Detail. Click OK to return to this program.

Display the demand order for the selected requisition

Click Demand. See Display a Summarized Sales Order or Display a Vendor Contract. Click OK to return to this program.

Return to the program from which you ran this drill

Click OK. See Display On Order Quantities.

Specify a different item

Click Quit. Display Inventory Status.

  1. Click Prog opts to review your options. To change them:

    1. Set the Runtime options. See Set Options for Reports and Inquiries for more information.

    2. Set this Program option:

Field Name

Type / Max Length

Action / Description

Include M=Material, L=Labor or B=Both

Required

Select:

  • M Material to display requisitions for material

  • L Labor to display requisitions for labor

  • B Both to display both material and labor requisitions

    1. Click Save. The program saves these options for future use.

    2. Click Refresh to redisplay current options.

    3. Click OK to apply these options or click Cancel to exit without applying them.