General tab for Pick Requisitions
Updated
by
Cheryl Wallace
This is the default tab containing the general identifying information for the requisition 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:
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