REQTRFOF - Automated Transfer Requisition Flag Off

TRAX MANUALS > Requisition > Requisition Switches > REQTRFOF - Automated Transfer Requisition Flag Off

REQTRFOF - Automated Transfer Requisition Flag Off

Automated Transfer Requisition Flag Off

Affected Window: gf_requisition_received

REQTRFOF_Configuration

Note: If the location for a transfer order is overridden, the system will not create a Transfer Requisition for a received order. See Switch DONTASKCREATETRANORD via the Receiving Switches Manual for additional information.

Switch Set to Yes:

When set to Yes, TRAX will not create a Transfer Requisition when a part is received (via Order Receiving) at a location that is different from the location of the original Requisition request.

Requisition_Yes

Switch Set to No:

When set to No, TRAX will alert (in Order Receiving) that a Transfer Requisition was created because the Order was received at a location that is different from the location of the original Requisition request.

Requisition_No

TRAX displays the following pop-up warning message.

REQTRFOF_1

See Also

Requisition Switches

ASIGNTOSYSTRANCODE - Assign To Employees or Users

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

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

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