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RELEASE HANDBOOKS > TRAX Version X > X - Requisition > X - Requisition Module
X - Requisition Module
Window
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New Feature
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- When the warranty information is set up via the Quotes window, it will auto populate in the Purchase Order Detail, Optional tab when creating a Purchase Order via the Quotes window
- In version X and later releases, the Document Control
button is available in this window. For more information on Document Control, refer to Document Control Button, via the System Standards in the Training Manual.
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- QTY: If this value is updated via in the Requisition Detail, the updated value will be reflected when the Requisition is re-printed. In addition, if the requisition is associated to a Purchase Order, the updated QTY will auto populate in the QTY field of the Purchase Order Detail, General tab.
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- Qty Required: When the QTY value is updated and saved, this value will be reflected in the Requisition re-print
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- Canceled By: The user who canceled the Requisition detail
- Canceled Date: The date and time that the Requisition detail was canceled
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- Status: The status is automatically updated when a requisition is placed on a P/O
- Assign To drop down: The user may now save a requisition without having this field populated. The drop down view changes depending on the setting of switch
ASIGNTOSYSTRANCODE. For additional information, refer to switch ASIGNTOSYSTRANCODE via the Requisition Switches Manual. - Group: The Group responsible for buying this part. The user can select into the field and select a group from the Drop Down Selection pop-up window or create a new buyer group by selecting the New
button. The Group field can be modified. - RQRD QTY: This value is automatically updated when the QTY has been updated via the Requisition Detail, General tab and also when the requisition has been placed on a P/O
- ORD QTY: This value is automatically updated when the QTY has been updated via the Requisition Detail, General tab and also when the requisition has been placed on a P/O
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