REQEFFPN - Creating a Requisition for a Non-Effective P/N from Inventory Query

TRAX MANUALS > Requisition > Requisition Switches > REQEFFPN - Creating a Requisition for a Non-Effective P/N from Inventory Query

REQEFFPN - Creating a Requisition for a Non-Effective P/N from Inventory Query

Creating a Requisition for a Non-Effective P/N from Inventory Query

Affected Window: w_pn_planning_requisition

REQEFFPN_Configuration

Switch Set to Yes:

When set to Yes, while creating a Requisition for a non-effective P/N, TRAX will produce a hard warning.

Requisition_Yes

The following Requisition is being created from the Inventory Query for a P/N that is not effective to the specified A/C. Notice a hard warning appears upon attempting to save the Requisition.

REQEFFPN_Yes_1

Switch Set to No:

When set to No, while creating a Requisition for a non-effective P/N, TRAX will produce a soft warning.

Requisition_No

The following Requisition is being created from the Inventory Query for a P/N that is not effective to the specified A/C. Notice a soft warning appears upon attempting to save the Requisition.

REQEFFPN_No_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

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