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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transfer Requisition > TC810S05 - Requisitions by Requisition Number

TC810S05 - Requisitions by Requisition Number

 

 

WILLIAMS                       TRANSFER CONTROL                        2/05/92

 DSP01                         REQUISITION INQUIRY       REQUISITIONS BY REQ NO

                                                                               

 Supplying CO   001      Receiving CO   001                                    

           WHS  BEL                WHS  DW1                                    

 Requisition JTREQ01  Rqs Date 12/09/91 Planner Code BGB                       

                                                                               

 Ln  L                             Pty  Cls  Requested   Balance               

 No  S  Item Number      Due Date  Cde  Rsn  Quantity    Due          SKU  Sel 

  1  R  JIT-MASTERSCH6   12/25/91   1             3.000       3.000    EA   X  

  2  R  JIT-MASTERSCH7   12/25/91   1             3.000       3.000    EA      

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Detail           F9=Maintenance    

 F10=Select          F12=Line Comments   F13=Req Comments                      

                                                                               

 

 

This screen displays detailed information about a specific requisition.  To gain access to the Requisition Maintenance Select screen, press F9-Maintenance.  To display transfer requisition comments, place an 'X' in the select field and press F12-Line Comments.  Header comments may be viewed by pressing F13-Requisition Comments.  (You do not need to select a line by typing an 'X'.)  All fields are display only except for the select field.

SUPPLYING COMPANY/WAREHOUSE

Display only.  The company/warehouse that will be used to fill this transfer requisition.

RECEIVING COMPANY/WAREHOUSE

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

REQUISITION NUMBER

Display only.  The number used to track this requisition throughout the system.

REQUISITION DATE

Display only.  The date this requisition was created.

PLANNER CODE

Display only.  The code indicating the planner responsible for the requisition.  Valid planner codes are defined on Reference File category 235.  The planner code defaults from the Part Master File if created by Requirements Planning.

LINE NUMBER

Display only.  A sequential number that identifies this requisition line.

LINE STATUS

Display only.  The current status of the line.  These codes are defined on Reference File category D06.

ITEM NUMBER

Display only.  The number of the requisitioned item, as defined on the Part Master File (DE100M).

DUE DATE

Display only.  The date on which the item must be available for use at the receiving company/warehouse.

PRIORITY CODE

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

CLOSE REASON CODE

Display only.  The code indicating the reason a requisition line was manually closed.  Valid codes are define on Reference File category D12.

REQUESTED QUANTITY

Display only.  The quantity required for transfer in stockkeeping units of measure.

BALANCE DUE

Display only.  The outstanding, non-covered requisition quantity for this item.

STOCKKEEPING UNIT OF MEASURE

Display only.  The stockkeeping unit of measure for this requisitioned item.

SELECT

Optional.  Used to select a requisition for:

- Requisition Comment using F12-Line Comments

COMMAND KEYS

Enter - Display the detail screen.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program and return to menu.

F5    - Display the Requisition Detail screen for the selected requisition.

F9    - The Transfer Requisition Maintenance Program is loaded and the Function Select screen is displayed.

F10   - Return to the Function Select screen.

F12   - Display the Transfer Requisition Inquiry Comments screen for the selected transfer requisition.

F13   - Display the Transfer Requisition Inquiry comments screen for the requisition currently being viewed.  You do not need to enter 'X' in the Select field.