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.  

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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.

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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.

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Zoom condition’s

1. MRP

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Validation

1. Save: It will not allow to save document if Mandatory fields are missing.