MANUALS > Requisition > Requisition Switches > RQVENFNIP - Require Vendor Name if Requester Creates a Requisition with a Non-Inventory Part

RQVENFNIP - Require Vendor Name if Requester Creates a Requisition with a Non-Inventory Part

Require Vendor Name if Requester Creates a Requisition with a Non-Inventory Part

Affected Window: w_requisition_detail_eu

Switch Set to Yes:

When set to Yes, the system will require the Preferred Vendor field to be filled if a non-inventory P/N is entered in the P/N field.

The following Requisition has been created. Notice the P/N entered is not found in inventory.

With the switch set to Yes and a non-inventory P/N entered into the Requisition, the Preferred Vendor field becomes mandatory.

Switch Set to No:

When set to No, the system will not require the Preferred Vendor field to be filled, even if a non-inventory P/N is entered in the P/N field.

The following Requisition has been created. Notice the P/N entered is not found in inventory.

With the switch set to No, the Preferred Vendor field does not become mandatory, even with a non-inventory P/N entered into the Requisition.