RQ04.1 - Requesters
Use this form to define a requester (the person, department, or function that
is entering a requisition). Each requisition uses a code entered in the
Requester field to identify the originator of the requisition. Choose from
three tabs to enter data: Main, Purchasing, and Accounting Units.
Updated Files
CKPOINT - Used in the event of a program or system failure to enable a
batch update program to continue from where it left off.
ICCOMPANY - Used to edit the company number.
REQUESTER - Detail file maintained by program.
RQACCTU - This is the list of valid accounting units that this requester
can enter on a requisition.
RQPURCHCLS - Contains the list of valid purchasing major classes that a
requester can enter items for on a requisition.
Referenced Files
MAJORCL - Contains the major class codes which are entered on Item
Master records.
MINORCL - A detail file for the Major Class file.
REQHEADER - Used to edit the delete of a requester.
RQAPPCODE - Used to edit the approval code.
RQLOC - Used to validate the requesting location.
INVOKED Programs
IFAU
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