TRAX MANUALS > Requisition > Requisition Switches > REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

REQPVAUT - Requisition Auto Populate Prefer P/N and Vendor

Requisition Auto Populate Prefer P/N and Vendor

Affected Window: w_requisition_detail_eu

Switch Set to Yes:

When set to Yes, the system will automatically populate the preferred vendor based on the the data entered in the P/N Interchangeability window.

The following P/N has been set up to have a Preferred Vendor via the Vendor tab in the P/N Interchangeability window.

The P/N is being added to the following Requisition Detail.

Upon selecting the save button, the Preferred Vendor field automatically populates.

Select 'OK'. The P/N has been successfully saved to the Requisition Detail and the Preferred Vendor field remains populated.

Switch Set to No:

When set to No, the system the system will NOT automatically populate the preferred vendor.

The following P/N has been set up to have a Preferred Vendor via the Vendor Tab in the P/N Interchangeability window.

The P/N is being added to the following Requisition Detail.

Upon selecting the save button, the Preferred Vendor field DOES NOT automatically populate.

Select 'OK'. The P/N has been successfully saved to the Requisition Detail and the Preferred Vendor field is NOT populated.