 |
This function is used to create a new requisition.
Click on the function "Create Requisition" the program will create a
new document. To navigate to any of the available processing options on
the document the user must invoke the navigation menu by clicking
on the "Click here"
navigation link.
The processing options available form a requistions created are::
| Requisition Number | Requistions number are obtained form the option "Maintain Auto Generated Numbers", {FCSM-3}, for the code K2. The program will get the next Requisition Number for the code K2 from this table.. |
| Document Date |
System date. |
| Expected Delivery Date | The default expected delivery date is derived by adding the number of
days as defined on the System Operational Definition Code AA
"POSSIBLE
DELIVERY DAYS" for subsystem PM to system date. System Operational
Definition codes are defined in the option "Maintain System
Operational
Definition", {FCSM-1}.. The expected delivery date is updateable
by the user. |
| Requisition Classification | To group a requisition with simliar requisitions enter a requisition
classification. Requisition Classification has no default value and is not required on a requistion. |
| Year | The Procurement Management subsystem year as defined in option "Maintain Subsystems Definition" {FCSM-2}. |
| Cycle | The Procurement Management subsystem cycle as defined in option "Maintain Subsystems Definition" {FCSM-2}. |
| Name | Type | Action |
|---|---|---|
| Save | Button | Save commits the changes to the database. |
| Delete | Button | To delete a requisition clicking this button will remove the requisition and all its data from the database. |
| Revert Changes | Button | Revert refreshes the screen with the defaults of the screen. |
Example: Document Detail
|
|
|
|
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 27-May-2009 | v01.0.0.0 | Marchand Hildebrand | t156750 | New manual format. |
