COMBINE REQUISITIONS

Use this subtask to view all requisitions linked to the RFQ ID that you selected. This subtask will be populated with information if the RFQ used is linked to a requisition. If the quote being created does not use an RFQ ID then this subtask is blank and/or is unavailable.  

Vendor Quote

This field displays value from the header.

Combine w/ Other Requisitions

Select this check box to allow this requisition to be combined with other requisitions for which this request for quote (RFQ) is being generated.

Include in RFQ

Select this check box to allow the requisition line to be automatically included when creating an RFQ.

Consolidate by Part/Rev

Select this check box to consolidate requisition lines with similar part/rev into a single RFQ line and combine the quantities.  

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.

Misc Type

This field displays the miscellaneous type.

Description

This field displays the description for the re

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.

Autoload

Select this action to load requisitions/requisition line details. Selecting the Autoload button also automatically loads the quote lines based on the RFQ ID you selected/entered. When the selected RFQ is associated to a requisition, the requisition line quotes will be updated. This allows you to see/display the quote created from this screen to the Apply PO Info to Purchase Requisitions/Apply PO Info to Purchase Requisitions by Line screens.

Subtasks