ASIGNTOSYSTRANCODE - Assign To Employees or Users

TRAX MANUALS > Requisition > Requisition Switches > ASIGNTOSYSTRANCODE - Assign To Employees or Users

ASIGNTOSYSTRANCODE - Assign To Employees or Users

Assign To Employees or Users

Affected Window: w_requisition_detail_eu

ASIGNTOSYSTRANCODE_Configuration

Switch Set to Yes:

When set to Yes, TRAX will allow for an Employee to be assigned a Requisition via the Assign To field throughout the system.

Requisition_Yes

Note: This is applicable to the following windows in the system:

Buyer Queue

Employee Master, Optional tab (Allow Assigned To checkbox)

Requisition Analyzer

Requisition Management, General tab

Requisition Management, Date Range tab

Requisition Management detail, General tab

Requisition Management detail, Optional tab

The following Requisition has been created. Notice upon selecting into the Assign To field, an Employee can be selected.

ASIGNTOSYSTRANCODE_Yes_1

Switch Set to No:

When set to No, TRAX will allow for a User to be assigned a Requisition via the Assign To field throughout the system.

Requisition_No

The following Requisition has been created. Notice upon selecting into the Assign To field, a User can be selected.

ASIGNTOSYSTRANCODE_N0_1

See Also

Requisition Switches

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

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