Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

RQ44

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.