RQ111 - Print Requisitions

Run this program to print a copy of the requisition. This copy can be used to
get the requisition approved. Fields are provided on the bottom of the
requisition for approval signatures.

You can print any requisition that has the Print Requisition Flag set to Yes.
After the requisition is printed, the flag is set to No. The default
requisition print flag is based on the approval code. Approval codes are
assigned to requesters and dictate the approval levels required to process the
requisition.

You can print requisitions for a specific "from" location. Or you can print a
specific requisition regardless of the print requisition flag by indicating
that requisition here.

Updated Files

    CKPOINT    - Used in back out/restart circumstances.

    REQHEADER  - Updates the Print Requisition Flag after printing.


Referenced Files

    APCOMPANY  - Used to get the vendor group for vendor number validation.

    APCPYVND   - The Vendor Company Codes file contains default codes assigned
                 a vendor or alternate vendor location at the company level.

    APVENGROUP - Used in a Accounts Payable common routine.

    APVENLOC   - Used in a Accounts Payable common routine.

    ICCATEGORY -

    ICCOMPANY  - Used to print the company name and summary name.

    ICLOCATION - Used to print the delivering location name.

    ITEMLOC    -

    ITEMMAST   - Used to print the item description.

    MMDIST     - This record holds an account number and possibly an activity
                 code intended for a general ledger distribution of an inventory
                 item.

    REQLINE    - Used to print the requisition line details.

    REQUESTER  - Used to edit the requester and extract the defaults.

    RQAPPCODE  - Used to print the required approval names.

    RQAPPROVE  - Used to print the required approval names.

    RQCOMMENTS - Used to print the requisition comments.

    RQLOC      - Used to print the requesting location name.