Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

From the drop-down list, select the range option for generating requisitions based on the item category that you selected. Valid options are:

• All: Select this option to include all available records. You cannot use the Start and End fields for this option. This option displays as the default selection.
• One: Select this option to include only one record. You must enter that value in the Start field. You cannot use the End field for this option.
• Range: Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
• From Beginning: Select this option to include all the records from the beginning of the available records to a specific record. You must enter the last value for the range in the End field. The Start field is disabled for this option.
• To End: Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.

Enter, or click to select, a value for the beginning of the range.

Enter, or click to select, a value for the end of the range.

Select this check box to create a list of ranges on the subtask for the selected item category.

From the drop-down list, select the range option for choosing sales order lines from which to generate requisitions . The following options are available:

• All: Select this option to include all available records. You cannot use the Start and End fields for this option. This option displays as the default selection.
• One: Select this option to include only one record. You must enter that value in the Start field. You cannot use the End field for this option.
• Range: Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
• From Beginning: Select this option to include all the records from the beginning of the available records to a specific record. You must enter the last value for the range in the End field. The Start field is disabled for this option.
• To End: Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. You cannot use the End field for this option.

Enter, or click to select, a value for the beginning of the sales order line number range.

Enter, or click to select, a value for the end of the sales order line number range.

Select this check box to create a list of ranges on the SO Line Non-Contiguous Ranges subtask.

Select this check box to include INV (Inventory) sales order line types in requisition creation.

Select this check box to include INT (In Transit) sales order line types requisition creation.

Select this check box to include DRP (Dropshipment) sales order line types in requisition creation.

Select this check box to include REC (Recurring) sales order line types in requisition creation.

When you create requisitions for recurring SO line types, the requisition line Notes field also includes the quantity, unit price, billing cycle, and billing period for each SO line, in addition to the corresponding SO line notes, wherever requisition line notes information displays (such as on the Manage Purchase Requisitions, Approve Purchase Requisitions, and View Purchase Requisition Status screens).

Select this check box to include INO (Invoice Only) sales order line types requisition creation.

Select this check box to include sales order MSC (Miscellaneous) line types in requisition creation.

If a sales order line has components and if the Issue Components field displays Yes on the Manage Sales Orders screen table window, select this check box to generate requisitions for the components.

If a sales order line has components and the Issue Components displays No on the Manage Sales Orders screen table window, select this check box to generate requisitions for the components.

If a sales order line has components, select this check box to generate requisitions for the sales order items.

Select this check box to include items with make parts in the requisition creation process.

Select this check box to include the sales orders that have been assigned a pending status for requisition creation. The creation process only includes approved orders. You cannot create requisitions for orders with statuses of In-approval, Void, Rejected, System-Closed, or Closed.

Select this check box to include the current on-hand inventory quantities in the calculation to determine requisition quantities.

Select this check box to include the current on-requisition inventory quantities in the calculation to determine requisition quantities.

Select this check box to include the current on-order inventory quantities in the calculation to determine requisition quantities.

Select this check box to include current Material Review Board (MRB) inventory quantities in the calculation to determine requisition quantities.

The requisition creation process searches across user-selected sales abbreviations, inventory abbreviations, or project levels to calculate current available quantities and the quantities to be requisitioned. From the drop-down list, select the search criteria used by the creation process. Valid options are:

• SO Inventory Abbrev Only: Select this option to search for inventory only within the inventory abbreviation entered on the sales order line.
• Project: Select this option to search all inventory abbreviations sharing the same project associated with the inventory abbreviation entered on the sales order line. Costpoint uses available quantities for all levels to calculate requisition quantities.
• Top Level Project: Select this option to search all projects with the same top-level project associated with the inventory abbreviation entered on the sales order line. Costpoint uses available quantities for that level to calculate requisition quantities.
• All Inventory Abbrevs: Select this option to search all inventory abbreviations in Costpoint for available quantities of the ordered item. Costpoint uses the available quantities to calculate requisition quantities.

From the drop-down list, select the BOM explosion process that you prefer. Valid options are:

• Do Not Explode BOMs: Select this option to disable BOM explosions.
• Explode SO Line Item BOMs: Select this option to explode the SO line BOM item normally. This option ignores any SO line components when this explosion is performed.
• Explode Component BOMs: Select this option to begin the explosion process from the component line items rather than the sales order line itself (if components exist for the sales order line). The explosion process uses the components' configuration and as-of date when exploding the BOM and the components' order quantities, inventory abbreviations, and need dates when populating the requisition. If the sales order line does not contain any components, the SO line item's BOM is exploded.

From the drop-down list, select the BOM level affected by the explosion. Valid options are:

• All: Select this option to explode the BOM to all structured levels. Costpoint searches each level of the BOM and creates requisition lines each component. The part entered on the sales order line is verified as a buy part.

  As the BOM for the part is exploded, Costpoint checks the components to determine whether you have selected the Stop Explosion check box on the Manage Manufacturing Bills of Material

  If you selected the Stop Explosion check box for a component, all components structured under the affected part are ineligible for requisition generation. Components entered on the Maintain MBOM screen with a quantity type of O (Per Order) use the quantity from that BOM line as the requisition quantity.

• One: Select this option to limit the explosion to the first structured level of the BOM. Costpoint searches the top level of the bill and create individual requisition lines for the components.

Enter the starting requisition number for the generation and assignment of eligible, sequential requisition numbers. This field defaults from the Last System Req Number field on the Requisition Settings screen.

Enter the requisition date for the generated requisitions. The system date defaults.

Enter, or click to select, a valid employee ID for the requisitioner in this field. This field is required.

From the drop-down list, select the date that will used to populate the requested date in the generated requisition lines. Valid options are:

• Due Date: Select this option to populate the requested date in the generated requisition lines with the due dates from the sales order line items. To calculate the requested date, update the Subtract No of Days field with an appropriate number of days to subtract from the sales order line due date. The requested date is required for the requisition line.
• Ship By Date: Select this option to populate the requested date in the generated requisition lines with the ship-by date from the sales order line items. To calculate the requested date, update the Subtract No of Days field with an appropriate number of days to subtract from the sales order line ship-by date. The requested date is required for the requisition line.

The generation process populates the requested date field in the generated requisition lines with either the due date or the ship-by date from the respective sales order line item. Enter the number of days to be subtracted from the chosen sales order date to calculate the requested date, which will be assigned to the requisitions. This field displays zero as the default value.

Select this check box to make the transaction currency for generated requisitions equal to that of the associated sales orders.