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TRAX MANUALS > Requisition > Requisition Module > Requisition, Update Menu > Requisition Management > Requisition Management Buttons > World Part Locator Button, via Requisition Management
World Part Locator Button, via Requisition Management

From the Requisition Management window, users can select the World Part Locator button to access the WPL marketplace in order to fulfill the part requirement. Through TRAX's World Part Locator, TRAX operators can connect seamlessly to a global marketplace of part suppliers through a business-to-business interfacing system. For more information refer to the World Part Locator.
Select the World Part Locator button to search for different vendors selling the required part in the WPL marketplace.

Note: This button is only available for Requisitions that have been authorized.
When selected, the World Part Locator pop-up window appears as follows. The search fields (P/N, A/C, and Preferred Vendor) are auto-populated based on the information entered in the Requisition Management window.

Note: For more information on all of the fields available in this window, refer to the World Part Locator via the Inventory module.
However, the search fields can be edited to search for other options in the marketplace. For example, remove the Vendor (if the P/N has a Preferred Vendor) and click the Find button to search for all vendors that are selling the required part.

Note: Interchangeable parts are also listed.
Once a selection is made, select the Purchase button to create a Purchase Order. Notice that the P/O has the P/N, Vendor, Unit Cost, Condition, etc., from the WPL entry. The World Part Locator Purchase Order pop-up window has all of the same fields from the basic Purchase Order functionality, including the header and detail windows. Because the P/O is created from the Requisition module, notice that the Requisition/Line number is also included.

Once the window is saved, an order number is generated for the P/O. The P/O is subject to the same authorization and receiving functionality as found in the main Purchase Order functionality.
- Select the P/O Header
button to access the order's header window with all of the header level tabs and fields. - Select the Order Detail Notes
button to add or view notes against the order detail. - Select the World Part Locator Messages
button to view interface messages sent between TRAX and the World Part Locator.
For information on all of the fields included in the World Part Locator Purchase Order window, refer to Purchase Orders via the Orders module.
Note: When the Vendor is not approved, the Purchase button is not available. Instead, the Request Vendor Approval button is available. The Request Vendor Approval button is only available for Vendors that either do not exist in the Vendor Master, have a Vendor Master record that is not in 'Active' status, or have a Vendor Master record that is not registered as a 'Supplier'. Because purchases can only be made from Active status suppliers, when this button is selected, a system notification is sent to the necessary personnel requesting that the vendor be added to and/or made Active in the Vendor Master. The System Notification is called 'VENDOR APPROVAL REQUEST NOTIFICATION'. For information on how to configure a system notification, refer to the System Notification window.
Once the order is created, the Requisition goes to 'Order' status.
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See Also Requisition Management Buttons Notes Button, via Requisition Management Print Button, via Requisition Management Image Button, via Requisition Management Document Control Button, via Requisition Management Inventory Query Button, via Requisition Management Requisition Analyzer Button, via Requisition Management Requisition Vendor Analyzer Button, via Requisition Management Transfer Order Button, via Requisition Management Material Request Status Button, via Requisition Management Requisition Analyzer by Location Button, via Requisition Management |
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