Lawson Insight Technical Documentation

RQ44.1 - Requisition Inquiry

Use this form 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.

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 -

    RQLOC      - Contains the valid requesting locations for the company.

    WHDEMAND   -

    WHSHIPLINE -


RQ44.2 - Requisition Detail Inquiry

Use this form 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.

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 -

    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