Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

RQ111


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