Screenshot:Requisition
This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
 | Back to Screens_Reference |
Contents |
Requisition
A requisition is a formal request of something needed by the organization or business unit.
Each requisition includes the item/s needed and could have a preferred vendor and/or Price List.
Requisition
Any member of the organization or business unit can create requisitions and monitor them in this window.
- Organization : Organizational entity within client
- Document No. : An often automatically generated identifier for all documents.
- Description : A space to write additional related information.
- Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
- Requester
- Price List : A catalog of selected items with prices defined generally or for a specific partner.
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Post Requisition
- Document Status : The Document Status indicates the status of a document at this time.
- Requisition
- Processed : A confirmation that the associated documents or requests are processed.
- Process Now : A request to process the respective document or task.
- Create Purchase Order
- Client : Client for this installation.
- Active : A flag indicating whether this record is available for use or de-activated.
Lines
Each requisition line is a product demand for a specific date.
- Line No. : A line stating the position of this request in the document.
- Need by date
- Product : An item produced by a process.
- Attribute Set Value : An attribute associated with a product as part of an attribute set.
- Operative Quantity : The number of a certain item involved in the transaction, according to the defined Operative UOM.
- Alternative UOM : A non monetary unit of measure.
- Quantity : The number of a certain item.
- UOM : A non monetary unit of measure.
- Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
- Price List : A catalog of selected items with prices defined generally or for a specific partner.
- Matched PO Qty
- Net Unit Price : The price that will be paid for a specified item.
- Line Net Amount : The final amount of a specified line, based only on quantities and prices.
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Description : A space to write additional related information.
- List Price : The official net price of a product in a specified currency.
- Discount % : The proportional discount given to an item, without respect to any previously defined discounts.
- Gross Unit Price : Price inclusive of taxes
- Gross Amount
- Locked by
- Lock qty
- Lock price
- Order Quantity : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
- Order UOM : The unit of measure being used for the request.
- Lock cause
- Requisition line status
- Lock date
- Internal notes
- Requisition Line
- Requisition
- Organization : Organizational entity within client
- Notes for supplier
- Client : Client for this installation.
- Change status
- Active : A flag indicating whether this record is available for use or de-activated.
Matched PO Lines
Once a requisition line has a purchase order line linked to it, the purchase order line information is shown in this tab.
- Active : A flag indicating whether this record is available for use or de-activated.
- Purchase Order Line : A unique and often automatically generated identifier for a purchase order line.
- Quantity : The number of a certain item.
- Requisition Line
- Organization : Organizational entity within client
- M_Requisitionorder_ID
- Client : Client for this installation.
| | Back to Screens_Reference |