Tabs
Requisition Header
Critical Fields
1. User/Contact: He is the contact person in that particular vendor side.
2. Date Required: Estimated delivery date of the product.
3. Warehouse: Product storage purpose, Select a warehouse where the final product is stored.
4. Price List: The price list will be selected in the product master once we select the product price list will display automatically and the user also select manually.
Critical & one-time setup field
1. Organization: This field is used to select the organization.
2. Document Type: This Field is used to select the type of document that you are going to process.
Non-Critical Fields
1. Manufacturing Order: This Field was utilized when we needed a requisition against a specific manufacturing order or when we wanted to generate a requisition with reference to a manufacturing order.
2. Description: Used to describe specifics about a requisition document or any other note, information, or data, for example.
3. Comment/Help: Used to describe specifics about a requisition document or any other note, information, or data, for example.
4. Priority: According to importance we can set priority for that Requisition (High, Low, Medium, Minor, Urgent).
5. Project: If this Requisition is processed against a project user can tag the project for tracking.
Zoom condition’s
1. MRP
Validation
1. Save: It will not allow to save document if Mandatory fields are missing.
Requisition Lines
Critical Fields
1. Business Partner: We can select existing/new customers here and this field is used to maintain the Vendor.
2. Product: To select the product type an item, you can select the multiple products in this line item.
3. Quantity: Quantity that needs to be in purchased order.
4. Unit price:The Actual or Unit Price indicates the price for a product in the source currency.
Critical & one-time setup fields
Non-Critical Fields
1. Description: Used to describe specifics about a requisition document or any other note, information, or data, for example.
2. Project: If this Requisition is processed against a project user can tag the project for tracking.
3.Material indent line:its update automatically when indent against requisition created by using create lines from option we can choose material indent document number
Configuration:
Tool tip - It's helpful to display alternative products when purchasing the material.
Custom Column
Critical Fields
1. Custom Column: User can set custom details required with document and it is a master data. once master is uploaded user can select that custom columns for requisition.
2.Value Column: To note Values of column Manually.
3. Description: To note Specifics required with documents and to describe other important information.