You use this program to view information for a specific purchase order requisition line.
This information is displayed for the selected requisition line.
| Field | Description |
|---|---|
| Commitments |
Select this to use the program GL Commitment Status Query to view commitment value information. This only applies for non-stocked items and if the setup option: Commitment account required is selected (General Ledger Setup - Commitments tab). |
| Extended value | This is the Quantity multiplied by the Price less the discount(s). |
| Include in MRP | This indicates whether the item is included in the Material Requirements Planning calculation. |
| Column | Description |
|---|---|
| Routed to | This indicates the requisition user to whom the requisition line was routed. |
| Route note | This indicates the route note added to the requisition line when it was routed using the Requisition Entry program. |
| Last receipt/routed to date | This indicates the date on which the requisition line was last routed. |
| Qty received to date | This indicates the quantity received to date against the purchase order created from the requisition line. |
| Qty outstanding | This indicates the quantity which is still outstanding against the purchase order for the requisition line. This is calculated as the difference between the quantity ordered and the quantity received on the purchase order line. |
| Routing operator | This indicates the operator name of the requisition user who routed the line. |
| Routing user | This indicates the requisition user who routed the line. |
| Approving operator | This indicates the operator name of the requisition user who approved the requisition. |
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This program can be accessed from the Routing field of the Requisition Query and Requisition for Stock Code programs or by selecting the Requisition option from the Functions menu of the PO Browse on PO Lines program.
Application Help Panes provide step-by-step instructions for various functions within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program. The intention is that the pane provides information that is uncluttered and easy to navigate.
You can embed an Application Help Pane:
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in the main SYSPRO menu
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in any program with panes, if not using roles
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when adding a role layout in Design Mode.
Inserting Application Help
You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.
Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.
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Open the program for which you want to insert application help into a customized pane.
This functionality is only available for a program that has panes.
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Right-click any form field.
You can also click the triangle menu icon that appears in the title area of a pane.
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Select Insert Application Help from the context-sensitive menu.
The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.
Removing the Application Help pane
If you no longer want to display application help in a pane for your current program, you can simply remove it.
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Select the Close icon in the right-hand corner of the application help pane.
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Confirm that you want to delete the pane.