Lawson Insight Technical Documentation

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,

6=All(default) requisitions regardless of requisition status, or

7=In Process.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    CKPOINT    -

    GLCOMMIT   -

    GLCOMMITX  -

    POINTAOC   -

    POINTERFAC - Used to display the purchase order information.

    POVAGRMTHD -

    REQLINE    - Used to display the requisition line data.


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCATSUMX  -

    GLADDRESS  -

    GLCHART    -

    GLNAMES    -

    GLSYSTEM   -

    ICCOMPANY  - Used to edit the company number.

    ICLOCATION -

    INSTCTRYCD -

    ITEMLOC    - Used to validate an item at a specific location.

    ITEMMAST   - Used to edit the item number and display the item description.

    POCOMPANY  -

    POLINE     -

    POLINESRC  -

    POVENDOR   -

    PROCUREGRP -

    PURCHORDER -

    RQLOC      - Used to display the requesting location name.

    SYSTEMCODE -

    WHDEMAND   -


INVOKED Programs

    ACCL
    ICI1
    IFCU
    IFAC
    ACAC
    ACTA
    API4
    IFLU
    IFOB
    IFAU
    IFSG
    SLSE
    SLSU
    IFRS
    POIF
    API3
    POIH