Manual Requisition Entry

Transfer requisitions may be entered manually using the Transfer Requisition Maintenance conversation.  At the header level, you must specify a requisition number (unless Reference File category D05 has been set up for automatic requisition numbering) and the supplying and receiving company/warehouse.  A multi-line screen is then displayed to allow entry of item numbers, requisition quantities, due dates, and other information for each requisitioned item.  During transfer order maintenance, these requisition lines may be selected individually to be covered on transfer orders.

Comments may also be associated with the requisition header or detail lines using the Requisition Maintenance Comments screen.