Use this subtask to view the combined requisition line details of requisitions assigned to the same supplier/vendor and buyer.
Contents
| Field | Description |
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| Requisition ID, Requisition Total, Req Line, Description, Quantity, Req U/M, Total Est Cost Amt, RFQ, RFQ Line, RFQ Quantity, RFQ U/M
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These fields display values from the main screen.
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| Combine w/ Other Requisitions
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This check box indicates that the requisition is combined with other requisitions having the same vendor and buyer into one purchase order (PO).
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| Consolidate by Part/Rev
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If this check box is selected, the system will consolidate all similar Part/Rev and/or Misc Type into a single RFQ Line and combine the quantities. If not selected, then the system will insert a separate request for quote line for that requisition line’s part/rev and/or misc type.
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| Requisition
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This field displays the requisition ID.
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| Req Line
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This field displays the requisition line number.
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| Item
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This field displays the item number for the requisition.
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| Rev
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This field displays the revision number of the requisitioned item.
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| Description
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This field displays the description of the requisition.
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| Misc Type
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This field displays the miscellaneous type.
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| Required Quantity
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This field displays the required quantity for the item.
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| Delivery Schedule Exists
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This check box indicates that a delivery schedule exists for the requisition.
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| Requested Date
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This field displays the requested date for the requisition.
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| Target Place Date
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This field displays the target place date for the requisition.
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Subtask
| Subtask
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Definition
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| Delivery Schedule
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Click this link to open the Delivery Schedule subtask and display the delivery schedule for the requisition.
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