COMBINED REQ LINE DETAILS

Use this subtask to view the combined requisition line details of requisitions assigned to the same supplier/vendor and buyer.

Requisition ID, Requisition Total, Req Line, Description, Quantity, Req U/M, Total Est Cost Amt, RFQ, RFQ Line, RFQ Quantity, RFQ U/M

These fields display values from the header.

Combine w/ Other Requisitions

This check box indicates that the requisition is combined with other requisitions having the same vendor and buyer into one purchase order (PO).

Consolidate by Part/Rev

if this check box is selected, the system will consolidate all similar Part/Rev and/or Misc Type into a single RFQ Line and combine the quantities. If not selected, then the system will insert a separate request for quote line for that requisition line’s part/rev and/or misc type.

Requisition

This field displays the requisition ID.

Req Line

This field displays the requisition line number.

Item

This field displays the item number for the requisition.

Rev

This field displays the revision number of the requisitioned item.

Description

This field displays the description of the requisition.

Misc Type

This field displays the miscellaneous type.

Required Quantity

This field displays the required quantity for the item.

Delivery Schedule Exists

This check box indicates that a delivery schedule exists for the requisition.

Requested Date

This field displays the requested date for the requisition.

Target Place Date

This field displays the target place date for the requisition.

Subtasks