|
|
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, 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
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
GLCOMMIT -
GLCOMMITX -
POINTAOC -
POINTERFAC - Used to display the purchase order data.
POVAGRMTHD -
REQHEADER - Used to display the requisition header data.
REQLINE - Used to display the requisition line data.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
BUYCLASS -
BUYCMPLOC -
BUYER - Used to display the buyer name.
BUYVENPF -
GLADDRESS -
GLCHART -
GLNAMES -
GLSYSTEM -
ICCOMPANY - Used to edit the company number.
ICLOCATION -
INSTCTRYCD -
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.
SYSTEMCODE -
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 requester, quantities requested, quantities
delivered, shipped quantity from WH32/WH132, and issued quantity returned
using RQ35.
**More Information
If the requisition line was converted to a purchase order in the Purchase
Order application, this form displays the purchase order number, vendor, line,
and unit cost display.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
GLCOMMIT -
GLCOMMITX -
POINTAOC -
POINTERFAC - Used to display the purchase order data.
POVAGRMTHD -
REQHEADER - Used to display the requisition header data.
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 -
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.
SYSTEMCODE -
WHDEMAND -
WHSHIPLINE -
INVOKED Programs
ACCL
ICI1
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
IFRS
POIF
API3
POIH
|
