Publication Date: 8/17/2026 Share Print

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Picklist and Requisition Process

Picklists and Requisitions are used throughout TRAX whenever materials are required at a specific Location.

Picklists:

Picklists are used to issue parts from inventory that are needed to perform certain work. They are always associated with a Work Order (or W/O Task Card) and an Aircraft. Picklists are issued at the Location where the maintenance is planned, but can be transferred to a different location if the entire planned maintenance for that Work Order is transferred. If the parts that are on a picklist are not available at the inventory store location, a Requisition will be issued.

Requisitions:

The Requisition option within the system allows material demands to be placed by personnel - mechanics, planners, engineers, or anyone requiring materials - and tracked to the point of fulfillment. Requisitions are used when an Order must be made for a specific or group of parts or materials that can not be obtained from the current inventory. This requirement is primarily completed through a Purchase Order or Transfer Order.

 

Process Flow:

The following process flow will help TRAX users determine when to use, how to use, and how to configure each option.

Click on the steps to see details!

INC1WAYPCKLSTPCKLISTCANPLPOLOCSystem NotificationREQPRINTREQPVAUTREQDFTYLocation Master, Requisition TabREQNOTIFREQBUYRIRJTEMLRequisition PriorityREQATHRELRequisition TypeRequisition Authorization Group ExplorerRequisition Authorization ExplorerAuthorization MasterPicklist CreationPicklist Creation, General TabPicklist Creation, General TabPicklist Detail Creation, General TabW/O Picklist Button, via Picklist CreationPicklist Detail Creation, General TabTransfer Picklist Button, via Picklist Creation DetailRequisition Button, via Picklist Creation DetailWork Order, General TabCancel Reservation Button, via the Work Order Header ButtonsPicklist Query Button, via the Work Order Header ButtonsPicklist Button, via the Work Order Header ButtonsRequisition, General TabRequisitionRequisition Detail, General TabRequisition Detail, General TabRequisition Detail, Optional TabRequisition Detail, General TabAuthorizer Button, via Requisition, General TabREQATHRELRequisition ManagementRequisition Management, General TabInventory Query ButtonRequisition Analyzer ButtonBuyer QueueQuotesNew Button, via QuotesRequest Button, via QuotesQuote Button, via QuotesRequisition Vendor Analyzer ButtonRequisition Management Detail, General TabTransfer Order Button, via Requisition ManagementTransfer Order Button, via Requisition ManagementCancel Requisition Button, via the Requisition Management DetailRequisition Management Detail, General TabBuyer QueueAssignment FilterFilter by BuyerFilter by EmployeeFilter by Buyer GroupSelect Button, via Buyer QueueRequisition Analyzer ButtonRequisition Analyzer ButtonsRequisition Vendor Analyzer ButtonContact Button, via the Purchase Order Header of Requisition Vendor AnalyzerAUTOPICKLISTPicklist Creation VideoRequisitions VideoStore Management VideoWarehouse ManagementPicklist and Requisition SetupPicklist ProcessCreating Requisitions

See Also

PROCESS FLOWS

Aircraft Actual Flight (Manual Entry) Process

Aircraft Initial P/N Load Process

Aircraft Return and Archiving Process

Aircraft Units Process

APU Process

Assembly Management

Concession Registry Process

Consigned Inventory Process

Contract Order Process

Customer Creation Process

Defect Report Process

Delete E/C and P/N Control Compliance Process

Dent Mapping Process

Employee and Skill Creation Process

Engineering Control Process

Engineering Pending Release Process

ETOPS Process

Exchange Order Out Process

Exchange Order Process

Fault Code Report Process

Flight Accumulation Process

Ground Service Equipment (GSE) Process

Helicopter Process

Importing a File Process

Interactive Planner Overview

Internal Component Repair (Shop) Process

Kit Management

Library and Read & Sign Process

Loan Order Process

Location Creation Process

Man Hours Schedule Planning Process

Managed A/C Process

MEL Process

MEL Authorization Process

Missing Parts Process

Monthly Financial Procedures

New Aircraft Process

Order Invoice Process

P/N Control - General Configuration

P/N Control - Life Limited Parts (LLP)

P/N Control - Proration Process

P/N Initial Load Process

P/N Pool Agreement Process

P/N Remove/Install Process

P/N Software Configuration

Packing and Shipping Process

Part Number Creation Process

Physical Inventory Process

Printer Setup and Configuration

Purchase Order Process

Quality Assurance Process

R/O Capability Employee Rating Process

Receiving Process

Recurrent Item Alert (Reliability) Process

Rental Order Process

Re-Order Level Process

Repair Order Process

Repair Order Following Process

Return to Stock Process

Return To Vendor Process

Sales Order Process

Scrap Process

Security Explorer Process

Service Order and Power By The Hour Process

Skill Master Process

Standard Authorization Process

Supply Chain Process

System Notification Creation Process

Task Card Creation Process

Task Card Discrepancy Process

Third Party Work Order Process

Tool Management

Training Process

Transfer Order Process

TRAX General Process Flow

TraxDoc Process

Vendor Contract Process

Vendor Creation Process

W/O Task Card Assignment and Workshop Process

Warehouse Management

Warranty Management

Work Order Process

Work Order Reservation Control Process

Work Turnover Process

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