RQ111 - Print Requisitions
**Form Purpose
Run Print Requisitions (RQ111) print a report of the requisition. This copy
can be used to approve the requisition. Fields are provided on the bottom of
the requisition for approval signatures.
**More Information
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.
APVENGROUP - 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.
RQLOC - Used to print the requesting location name.
INVOKED Programs
API3
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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