MANUALS > Requisition > Requisition Module > Requisition, Update Menu > Requisition Management > Requisition Management Detail > Requisition Management Detail, General Tab

In the Requisition Management Detail, the requisition may now be attached to an open order of your selection.

The following information/options are available in this window:
_____________________________________________________________________________________

Order

The Order type that will be associated with this requisition (PO, CO, etc).

Number

The Order number that will be associated with this requisition. Only open orders that have the part number in question will be accepted entries and will be available for selection when the user selects into this field. If the part number on the order and the part number on the requisition are not the same, a warning message will appear and the order cannot be saved against the requisition warning message:

Line

The line number (on the Order) that this requisition is associated with.

Assign To

The employee (buyer) that this Requisition is assigned to. This can only be edited on ‘Open’ Requisitions. This field is auto populated with the value that appears via Settings/ Update/ P/N/ Inventory Levels button/ General Tab/ Buyer field. The Assign To Buyer will be populated if the part has been previously set up with an assigned buyer. An assigned buyer is defined via Settings/ Update/ P/N/ Inventory Levels button/ General Tab/ Buyer field.

Cancel Reason

The Reason code associated with any cancellation of this requisition. This code will be mandatory once the Cancel button is selected against the requisition for the save of the transaction.

Recommended checkbox

Check if this is a recommended vendor. If requisition authorization is required then selecting this checkbox would produce the following () icon in the requisition authorization queue (via Requisition/ Update/ Requisition Authorization) indicating this recommendation for fulfillment.

_____________________________________________________________________________________

The Export as Excel button can be selected to view the queried data (including all pages) in an Excel spreadsheet. This Excel file can be saved for later use. For more information refer to the Export as Excel Button via the eMRO System Standards manual.

Enter the Order number to attach this Requisition to, or click on the Cancel Requisition button to cancel the Requisition. This can be used, for example, where a part requisition has been made for an item out of stock but is on repair. If you attach the R/O to the requisition, when it arrives back from repair, a message will be sent to the user requesting the part that it has arrived.