Enter Part Line

Explanation

This activity is used to enter a requisition part line for each material item required for a work task. New material Purchase Requisition. From Execute Wrok Order, action command button New material Purchase Requisition.

Note:The price and tax calculations are controlled by the Use Price Incl Tax option. The default value is retrieved from the supplier for purchase part record. If the part does not have a supplier for purchase part record, the default value is retrieved from the site specified in the header. The value can be changed before saving, if necessary. If the Use Price Incl Tax option is selected, the Price/Curr field is non-editable and the price is calculated based on the price including tax value and the tax code. 

Prerequisites

Before a requisition part line is created, the following must have been completed:

• The supplier information must have been entered in the Supplier window.
• The part must have been entered as inventory or non-inventory part.
• The current work order must have been retrieved in the window.
• The requisition header must have been created.
• The work task must have been created.

System Effects

As a result of this activity, a requisition part line is created. The requisition line must be released via the Release Requisition Line operation.

Pages

Maintenance Purchase Requisition
Work Task

Activity Diagrams

Invite to Tender
Prepare Material