General tab for Pick Requisition
Updated
by
Cheryl Wallace
This is the default tab for Pick Requisitions containing the general identifying information for the requisition (pick ticket) to be picked.
Fields on this tab include:
Requisition No. | The Requisition Number created by the system. |
Requested From | Stocking location of item(s) to be picked. |
Requested By | The Entity that requested the items. |
Date Required | Chosen date for the requisition to be filled. |
Reference | Any reference that was added to the transaction. |
Expected Return Date | The expected date the item(s) will be returned, if entered. |
Job | The Job associated with the item(s), if entered. |
Sub Job | The Sub Job associated with the item(s), if entered. |
Cost Code | The Cost Code associated with the item(s), if entered. |
Work Order No. | The Work Order associated with the item(s), if entered. |
Created By | The user picking the requisition. |
Reservation | If this box is checked these items will be reserved for the specific date. |
Shipping Instructions | Any shipping instructions included with the requisition. Read-only |
Notes | Any notes included with the requisition. Read-only |
Transaction Notes | Any notes to be added to the transaction that will generated by picking the requisition. |
See also:
Copyright © 2020-2025 ToolHound Inc. All Rights Reserved.