Combined Req Line Details Subtask
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 | These fields display values from the main screen. |
Combine w/ Other Requisitions | This check box indicates that the requisition is combined with other requisitions having the same vendor and buyer into one purchase order (PO). |
Consolidate by Part/Rev | 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. |
Requisition | This field displays the requisition ID. |
Req Line | This field displays the requisition line number. |
Item | This field displays the item number for the requisition. |
Rev | This field displays the revision number of the requisitioned item. |
Description | This field displays the description of the requisition. |
Misc Type | This field displays the miscellaneous type. |
Required Quantity | This field displays the required quantity for the item. |
Delivery Schedule Exists | This check box indicates that a delivery schedule exists for the requisition. |
Requested Date | This field displays the requested date for the requisition. |
Target Place Date | This field displays the target place date for the requisition. |
Subtask
Subtask | Definition |
---|---|
Delivery Schedule | Click this link to open the Delivery Schedule subtask and display the delivery schedule for the requisition. |
- Related Topics:
- Delivery Schedule Subtask
Use this subtask to view the multiple delivery schedule of a purchase requisition line.
Parent Topic: Quotes Subtask