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This tab has three sections of display-only information which cannot be changed. The horizontal and vertical scroll bars can be used to display extended information.
The first section provides a listing of requisition numbers where the item has been preplanned but not issued. In this window, requisition number and work order number are interchangeable.
The second section shows requisitions that are in progress. You can see what quantities have been requested, who the requester is, plus the status of approvals. Requisitions are no longer displayed in this section when transferred to a purchase order.
The third section displays information for purchase orders in progress. You can see who the supplier is, quantities ordered and received, plus other pertinent data. If the purchase order is for a repairable item, the word Repair displays at the far right side of the purchase order information.
For locations using the Multiple Warehousing feature, the information can be viewed on the Detail tab for any single stores location stocking the item. On the Summary tab, information can be viewed as a summary of all stores locations.