Supply Chain › Purchasing
Requisitions
A list in Supply Chain → Purchasing.
Where to find it
- Module: Supply Chain
- Group: Purchasing
- Section: Purchasing
- Screen: Requisitions
Address in the console: /scm/requisitions
List · 8 columns · 2 actions
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Requisition | Code | req_no |
| Need by | Date | need_by_date |
| Cost center | Code | cost_center_code |
| Location | Code | location_code |
| Estimated | Amount | est_value |
| Committed | Amount | committed |
| Status | Status | status |
| Notes | Text | notes |
What can be corrected
The fields offered when an existing record is edited. Whether the button appears at all is decided per record — see What may be changed.
| Field | Type | Choices | Notes |
|---|---|---|---|
| Need-by date | Date | ||
| Location | Choice | Looked up from existing records | |
| Deliver to warehouse | Choice | Looked up from existing records | |
| Notes | Long text |
What you can do here
Cancel
Cancel this document
Asks for: Reason*
Approve → PO primary
Asks for: Supplier*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.