The Material Requisition header fields contain general information used to identify, describe and locate each pipe. The header appears the top of the module window and remains visible as users navigate through the module's tabs.
Requisition No |
When a requisition is created it is automatically assigned a unique number. This number is generated by the system based on the Material Requisition Number setup. |
Status |
The status of the requisition. |
Fiscal Year |
The fiscal year this requisition is for. |
Entered By |
The employee that made the request. Click the field caption or press F9 for a list of employees from the Employee Setup module. |
Department |
The department the material will be for. |
General Commodity |
A user-defined list of categories of materials that can be requested. |
General Description |
A description of what is needed. |
Needed By Date |
The date that the materials will be needed by. |
Entered Date * |
The date of the requisition. |
Work Order # |
The work order that the materials are for. Click the field caption or press F9 for a list of work orders from the Work Order module. This field is filled out automatically if the requisition is created from a work order. |
* Required field