POP_I_004 · Requisitions

Purchase Order ProcessingInquiryFINPURCHASE

Requisitions — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. This inquiry gives details and status of requisitions.

Open POP_I_004 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Inquiries

Program

pop_i_requisitions

Core tables · 8

VENDORS IC_PRODUCT_MASTER_UNITS POP_REQUISITION_HEADERS UNITS_OF_MEASURE PRODUCT_MASTER AP_CONTROLS POP_LINK_REQ_PO POP_REQUISITION_LINES

Reference & control · 14

SYS_CURRENCY_CODES SYS_COUNTRIES BUYER_CODES COMPANY_CONTROLS CORPORATE_ADDRESSES SOURCE_MODULES SYS_CONTROL_FLAG_DESCRIPTIONS COST_CENTERS POP_AUTHORIZATION_CODES POP_HEADERS POP_LINE_TYPES POP_REQUISITION_CODES POP_REQUISITION_LINE_DETAILS POP_REQUISITION_TYPES

Invokes · 7

Purchase Orders ↗Blanket Orders ↗Inquiry for BPM Designer Calendar Queue Manager Work Items

Invoked by · 3

Purchase Orders Blanket Orders PO Generation