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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transfer Order > TC915S01 - Requisition List

TC915S01 - Requisition List

 

 

WILLIAMS                         TRANSFER CONTROL                      2/10/92

 DSP01                TRANSFER ORDER INQUIRY REQUISITION LIST          REQ LIST

                                                                               

     Supplying CO   001      Receiving CO   001   Order Number  JTREQ01        

               WHS  BEL                WHS  DW1   Order Line No  1             

                                                  Line Status   PTL            

                                                                                

     Item Number         BS0102                   SKU  EA                      

     Item Description    COUCH BASE                                            

                                                                               

               Pty            Ln   Quantity    Quantity                        

     Due Date  Cde  Rqs  No   No   Required    Received    Balance due         

      3/15/92   1   0000005    1        8.000       5.000        3.000         

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F3=Exit                                                                       

                                                                               

                                                                               

 

 

This screen displays a list of requisitions for a company/warehouse and item combination that are covered by the transfer order line.  All the screen fields are display only and cannot be overwritten.  To view this screen, request the Orders by Item option from the Transfer Order Inquiry conversation.  Once the Orders by Item screen appears, select an order and press F16-Requisitions.  To exit the screen, press F3.  You will then return to the Transfer Order Inquiry-Orders by Item screen.

SUPPLYING COMPANY/WAREHOUSE

Display only.  The company/warehouse that will be used to fill the transfer order.

RECEIVING COMPANY/WAREHOUSE

Display only.  The company/warehouse that will receive the items on the transfer order.

ORDER NUMBER

Display only.  The number of the transfer order to which the displayed requisition lines are attached.

ORDER LINE NUMBER

Display only.  The number of the transfer order line to which the displayed requisition lines are attached.

ORDER LINE STATUS

Display only.  The current status of the order line.  The actual codes are displayed on Reference File category D06.

ITEM NUMBER

Display only.  The number of the item to be transferred.

ITEM DESCRIPTION

Display only.  The description of the item as defined on the supplying Part Master File (DE100M).

STOCKKEEPING UNIT OF MEASURE

Display only.  The stockkeeping unit of measure for this transfer order line item.

DUE DATE

Display only.  The date on which the item is due at the receiving company/warehouse.

PRIORITY CODE

Display only.  The processing priority of the requisition.  This code is used as a sort criterion for the Requisitions by Promised Ship Date Report.  Valid codes are defined on Reference File category D13.

REQUISITION NUMBER

Display only.  The number of the requisition attached to this order line.

REQUISITION LINE NUMBER

Display only.  The number of the requisition line attached to this order line.

QUANTITY REQUIRED

Display only.  Required quantity of the requisitioned item for this requisition line.

QUANTITY RECEIVED

Display only.  The quantity already received for this requisition line.

BALANCE DUE

Display only.  The uncovered balance that remains for this requisition line.

COMMAND KEYS

F3    - Exit the Requisition Inquiry List screen.