RQ42.1 - Requisitions by Item
**Form Purpose
Use Requisitions by Item (RQ42.1) to inquire on requisitions for a specific
item at a specific requesting location. The item can be any item type:
Inventory, Nonstock, Special Order (X), or Service.
The form displays the requisition and information about the requested item.
You can inquire on
1=Unreleased,
2=Needs Approval,
3=Rejected,
4=Processed,
5=Closed, or
6=All(default) requisitions regardless of requisition status.
Updated Files
CKPOINT -
POINTAOC -
POINTERFAC - Used to display the purchase order information.
REQLINE - Used to display the requisition line data.
Referenced Files
ICCOMPANY - Used to edit the company number.
ICLOCATION -
ITEMLOC - Used to validate an item at a specific location.
ITEMMAST - Used to edit the item number and display the item description.
POCOMPANY -
POLINESRC -
POVENDOR -
PROCUREGRP -
PURCHORDER -
REQHEADER -
RQLOC - Used to display the requesting location name.
WHDEMAND -
INVOKED Programs
POIH
ICI1
IFCU
IFSG
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