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REORLCNT - Do Not Count Consigned Parts Or Parts In Location Work Order Reservation Routing

Do Not Count Consigned Parts Or Parts In Location Work Order Reservation Routing

Affected windows: gf_inventory_level_check

REORLCNT

 

Switch Set to Yes:

When set to Yes, consigned parts that are in locations with no reservation routing, and are customer owned items will not be counted when performing auto re-order requisitions.

REQ_yes

In the Location Master, General tab, the location 'MCO' is selected as a Station.

SET_Location1_gen tab

In the Inventory Transaction, part 'SR-100-3' in location 'MCO' has only 3 available 'CONSIGNED' parts.

INV_inventory transaction_detail

In the P/N Inventory Level, General tab, part number 'SR-100-3' has a reorder level of '6.00.'

SET_Pn Inv level1

A Requisition is created with a Required Quantity of 7, although at the 'MCO' location there are 3 consigned parts available in inventory. The system is not counting the consigned parts and a re-order for 7 is sent.

SET_Pn Inv level_REQ

From the Requisition Analyzer window, a Purchase Order is created with a quantity of 8.

REQ_Req Analyzer_PO 

After receiving and performing a R/I for the parts, the parts are then available in Inventory.

INV_inventory transaction_detail2

When the user performs a Manual Issue of a part.

INV_inventory transaction_man issue butt

The system does not print a requisition.

INV_inventory transaction_man issue butt2

 

Switch Set to No:

When set to No, consigned parts that are in locations with no reservation routing, and are customer owned items will be counted when performing auto re-order requisitions.

REQ_no

In the Inventory Transaction, General tab, part 'SR-100-5' in location 'JFK' has 2 'CONSIGNED' parts available in inventory.

REORLCNTSET_No4

In the P/N Inventory Level, General tab, part 'SR-100-5' has a Reorder Level of 4 for location JFK.

REORLCNTSET_No1

A Requisition is issued with a Require Quantity of 3. The system is counting the 2 additional Consigned parts available in Location JFK.

REORLCNTSET_No2

In the Requisition Analyzer window, a Purchase Order is created with a Quantity of 4.

REORLCNTSET_No3

After receiving the part and performing a R/I, the parts are available in inventory.

REORLCNTSET_No5

When the user performs a Manual Issue of a part.

REORLCNTSET_No6

The system does not print a requisition.

REORLCNTSET_No7

See Also

Requisition Switches

ASIGNTOSYSTRANCODE - Assign To Employees or Users

REORLOC - Re-Order Level, Order Computation Omit Location

REORLOPO - Re-Order Level Only Using Purchase Orders for Location

REQANYOVRCOM - Requisition Analyzer P/O Company Override

REQATHNIV - Only Allow To Authorize Non Inventory Parts That Have Been Quoted

REQATHREL - Requisition Authorization

REQAUT - Authorized/Unauthorized Requisitions to Appear in Req. Analyzer window

REQAUTHEVAL - Enables the Requisition Evaluation Process for Requisition Authorization

REQAUTHFILTER - Enable Filter Functionality in the Requisition Authorization Explorer Window

REQAUTHNOPROMPT - Requisition Sent Automatically to Authorization

REQBUY - Send Requisition Notification To Buyer Instead Of Creator

REQCAPEX - Capital Expenditure Mandatory in Requisition Detail, Optional tab

REQCAPEXFLAG - Validate Capital Expenditure and P/N Category

REQDESCMAND - Make P/N Description of P/N Not In System Mandatory in Requisition Detail

REQDFTY - Requisition Default Type

REQEFFPN - Creating a Requisition for a Non-Effective P/N from Inventory Query

REQMANAC - A/C field Mandatory in Requisition Header

REQNOLOC - Requisition Management, Ignore Order Location

REQNOTIF - Send Requisition Notification To Authorizer Instead Of Creator

REQORDET - Do Not Allow Edit/Cancel of a Requisition on Order Status

REQPRINT - Print Requisition

REQPRINTOR - Change Size of the Requisition Print

REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

REQREORAUT - Requisition Authorization Status For Reorder Requisition

REQRSV - Requisition Automatic Reservation

REQSELVND - Paste Prefer Vendor or Select PO Vendor

REQSEQ - Next Sequential Number for a Requisition and Requisition Authorization

REQTRFOF - Automated Transfer Requisition Flag Off

RIPCMAND - Requisition Detail Make IPC (field) Mandatory

RIPCMANDNON - Set IPC field to be Mandatory for Non-Inventory P/N

RQTYPMDT - Requisition Type Mandatory in Requisition Header

RQUOTE - Requisition Quote Next Sequence Number

RQUOTEDATEMDT - Requisition Quoted Date Mandatory

RQUOTEFT - Requisition Quote Footer

RQVENFNIP - Require Vendor Name if Requester Creates a Requisition with a Non-Inventory Part

TPTOPRINT - Print TO/TP Orders at the From and To Locations

TSCRMDT - Make Task Card (field) Mandatory in Requisition Header

VENBESTPRICE - Always Use Best Price Offered by Selected Vendor in Requisition Vendor Analyzer

WODFMDT - Make Work Order and/or Defect field Mandatory

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