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

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

Affected Window: w_requisition_detail_eu

RQVENFNIP_Configuration

 

Switch Set to Yes:

When set to Yes, TRAX will require the Preferred Vendor field to be filled if a non-inventory P/N is entered in the P/N field.

Requisition_Yes

The following Requisition has been created. Notice the P/N entered is not found in inventory.

RQVENFNIP_Yes_1

With the switch set to Yes and a non-inventory P/N entered into the Requisition, the Preferred Vendor field becomes mandatory.

RQVENFNIP_Yes_2

 

Switch Set to No:

When set to No, TRAX will not require the Preferred Vendor field to be filled, even if a non-inventory P/N is entered in the P/N field.

Requisition_No

The following Requisition has been created. Notice the P/N entered is not found in inventory.

RQVENFNIP_Yes_1

With the switch set to No, the Preferred Vendor field does not become mandatory, even with a non-inventory P/N entered into the Requisition.

RQVENFNIP_No_2

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

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

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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