Share
Print
|
|
|
|
|
REQANYOVRCOM - Requisition Analyzer P/O Company Override
Requisition Analyzer P/O Company Override
Affected Window: w_requisition_analyzer
Switch 
COMPANYMULTI must be set to Yes for Switch REQANYOVRCOM to function correctly.
Switch REQANYOVRCOM also functions the same way for the Requisition Vendor Analyzer.
Setup:
The following Requisition was created.
Requisition Detail.
Requisition Print.
Switch Set to Yes:
When set to Yes, the user may override the Company specified in the Requisition Header when creating a Purchase Order from the Requisition Analyzer.
Go to the Requisition Analyzer window. Select a Vendor and select the Save 
button. The Save prompt appears. Select 'OK.'
TRAX displays the Requisition Analyzer pop-up window with the Company field.
Enter a new Company, populate all other mandatory and optional fields and select the Save button.
The Company has been updated in the Purchase Order. Select the Save button to confirm.
The Company has been updated in the Order Query as well.
Switch Set to No:
When set to No, the user may not override the Company specified in the Requisition Header when creating a Purchase Order from the Requisition Analyzer.
The Company field does not appear in the Requisition Analyzer window when creating a PO.
Share
Print
|
©1997-2026 Trax USA Corp. All rights reserved. This manual may not be copied, photocopied, reproduced, translated, or converted to any electronic or machine-readable form, in whole or in part, without prior written approval from Trax USA Corp. |
 |