RQ04.1 - Requesters

Use this form to define a requester (the person, department, or function that
is entering a requisition). Each requisition uses a code entered in the
Requester field to identify the originator of the requisition. Choose from
three tabs to enter data: Main, Purchasing, and Accounting Units.

Updated Files

    CKPOINT    - Used in the event of a program or system failure to enable a
                 batch update program to continue from where it left off.

    ICCOMPANY  - Used to edit the company number.

    REQUESTER  - Detail file maintained by program.

    RQACCTU    - This is the list of valid accounting units that this requester
                 can enter on a requisition.

    RQPURCHCLS - Contains the list of valid purchasing major classes that a
                 requester can enter items for on a requisition.


Referenced Files

    MAJORCL    - Contains the major class codes which are entered on Item
                 Master records.

    MINORCL    - A detail file for the Major Class file.

    REQHEADER  - Used to edit the delete of a requester.

    RQAPPCODE  - Used to edit the approval code.

    RQLOC      - Used to validate the requesting location.


INVOKED Programs

    IFAU