RQ44.1 - Requisition Inquiry
**Form Purpose
Use Requisition Inquiry (RQ44.1) 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.
**More Information
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
POINTAOC -
POINTERFAC - Used to display the purchase order data.
REQHEADER - Used to display the requisition header data.
REQLINE - Used to display the requisition line data.
Referenced Files
BUYCLASS -
BUYCMPLOC -
BUYER - Used to display the buyer name.
BUYVENPF -
ICCOMPANY - Used to edit the company number.
ICLOCATION -
ITEMLOC -
ITEMMAST - Used to display item description.
POCOMPANY -
POLINE - Contains purchase order line item information.
POLINESRC -
POVENDOR -
PROCUREGRP -
PURCHORDER -
RQLOC - Contains the valid requesting locations for the company.
WHDEMAND -
WHSHIPLINE -
RQ44.2 - Requisition Detail Inquiry
**Form Purpose
Use Requisition Detail Inquiry (RQ44.2) 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.
**More Information
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
POINTAOC -
POINTERFAC - Used to display the purchase order data.
REQHEADER - Used to display the requisition header data.
REQLINE - Used to display the requisition line data.
Referenced Files
ICCOMPANY - Used to edit the company number.
ICLOCATION -
ITEMLOC -
ITEMMAST - Used to display the item description.
POCOMPANY -
POLINE - Used in a Purchase Order common routine.
POLINESRC -
POVENDOR -
PROCUREGRP -
PURCHORDER -
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.
WHDEMAND -
WHSHIPLINE -
INVOKED Programs
ICI1
POIH
IFCU
IFSG
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