Purchase Orders > Requisition System > Transaction Processing > Requisitions Entry > Requisition Lines

Requisition Lines

You use this program to view details of requisitions which you originated or are currently holding.

These are all requisitions routed to you when you are using the Default view - Single requisition preference in the Requisition Entry program.

Listview columns

Column Description
Requisition This indicates the requisition number.
Line This indicates the requisition line number, within the requisition number.
Stock code This indicates the code of the stock item being requisitioned.
Originator This indicates the requisition user code of the requisition user who originated the requisition.
Holder This indicates the requisition user code of the requisition user currently holding the requisition.
Status

This indicates the current status of the line. See Statuses.

Notes and warnings

Coding considerations

  • The Preferences you indicated in the Requisition Entry program are taken into account when displaying information in the listview.

    For example, if you selected the preference: Default view > Exclude Routed to you, then only requisition originated by you are displayed in the listview. Similarly, only requisitions you selected to view in the View requisitions in status preference are displayed.

Restrictions and limits

  • When you access this program by selecting the Details option in the Requisition Entry program, then only the requisitions for which you are the holder or the originator are displayed.