POP_T_003 · Create Requisition

Purchase Order ProcessingTransactionFINRAISE

Create Requisition — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. Enter and maintain requisitions before they are submitted to be authorized.

Open POP_T_003 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Requisitions

Program

pop_t_requisitions

Core tables · 19

VENDORS POP_REQUISITION_HEADERS ✎CORPORATE_ADDRESSES POP_AUTHORIZATION_GROUPS UNITS_OF_MEASURE COST_CENTERS PA_POP_REQUISITION_GL_POSTINGS ✎GL_ACCOUNTS IC_PRODUCT_MASTER_UNITS POP_REQUISITION_LINES ✎PRODUCT_MASTER AP_CONTROLS COMPANY_CONTROLS POP_REQUISITION_GL_POSTINGS ✎PRODUCT_MASTER_BY_VENDOR PRODUCT_WAREHOUSE SOURCE_MODULES BT_COMMODITY_BUYER_XREF COMPANY_PERIOD_CONTROLS

Reference & control · 15

SYS_CONTROL_FLAG_DESCRIPTIONS SYS_CURRENCY_CODES POP_AUTHORIZATION_CODES SYS_COUNTRIES GL_SHORT_CODES POP_REQUISITION_CODES POP_TRANSACTION_TYPES ✎POP_REQUISITION_TYPES WAREHOUSE_CONTROLS BUYER_CODES PART_BATCHES POP_REQUISITION_LINE_DETAILS ✎POP_REQUISITION_TAX_DETAILS ✎TAX_RATES TW_PO_REQ_XREF ✎

Invoked by · 6

Tasking on Demand Create W/O Plan W/O Non-Stock Mat's Request Approval PO Generation