RQ44.1 - Requisition Inquiry Use this form to inquire on the status of a specific requisition. This form displays all the requisition lines for the entered requisition. This form displays the lines, items, and the quantities requested, allocated (if the item is an inventory item), and delivered as updated by RQ120 (Delivery Ticket). To access a particular line of detail, mark an X on the selection code field for the line. Then, transfer the line information to RQ44.2 (Requisition Detail Inquiry) or any additional inquiry. Updated Files None. Referenced Files BUYER - Used to display the buyer name. ICCOMPANY - Used to edit the company number. ITEMMAST - Used to display item description. POINTERFAC - Used to display the purchase order data. POLINE - Contains purchase order line item information. REQHEADER - Used to display the requisition header data. REQLINE - Used to display the requisition line data. RQLOC - Contains the valid requesting locations for the company. RQ44.2 - Requisition Detail Inquiry Use this form to display a specific requisition line and its detail, including status. You can see the last authorization level that approved the requisition and who is required to approve it at the next level. This form displays the quantities requested, allocated, backordered, printed in WH130 (Pick List Print), picked (WH30.1 (Picking Feedback by Shipment)), and delivered (RQ120 Delivery Ticket). If the requisition line was converted to a purchase order in the Purchase Order system, this form displays the purchase order number, vendor, line and unit cost display. It also displays the expense account assigned to the requisition line and the activity. Updated Files None. Referenced Files ICCOMPANY - Used to edit the company number. ITEMMAST - Used to display the item description. POINTERFAC - Used to display the purchase order data. POLINE - Used in a Purchase Order common routine. REQHEADER - Used to display the requisition header data. REQLINE - Used to display the requisition line data. REQUESTER - Used to attain approval code. RQAPPCODE - Used to attain the next authorization name. RQAPPROVE - Used to extract the approval status of the requisition. RQLOC - Contains the valid requesting locations for the company. |