module:purchaseorder:purchaserequest:profile
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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module:purchaseorder:purchaserequest:profile [2014/06/06 18:00] target |
module:purchaseorder:purchaserequest:profile [2015/09/17 18:40] (current) target |
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| - | ====== Purchase Request Profile (Production/Purchasing Job Order - PJO) ====== | + | ====== Purchase Request Profile (Purchasing Job Order - PJO) ====== |
| - | This section is the Production/Purchase Request Profile. This form contains the fields for creating a Purchase request record for processing with purchasing department. | + | This section is the Purchase Request Profile. This form contains the fields for creating a Purchase request record for processing with purchasing department. |
| Overview: Purchase Request Profile states information about the job order. such as, | Overview: Purchase Request Profile states information about the job order. such as, | ||
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| * Remarks – additional notes or special instructions | * Remarks – additional notes or special instructions | ||
| * Department – department source of request | * Department – department source of request | ||
| + | * PL No. (optional) - reference parts list of item for order | ||
| * Request Instruction Tab - shows pertinent info regarding the purchase request | * Request Instruction Tab - shows pertinent info regarding the purchase request | ||
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| * PR Past Qty - previous quantity of prior to latest revision | * PR Past Qty - previous quantity of prior to latest revision | ||
| * PR Qty - current requested quantity | * PR Qty - current requested quantity | ||
| - | * PO Qty - quantity of approved purchase order/s??? | + | * PO Qty - total quantity of approved purchase order/s |
| * TO Qty - transfer JO quantity related to the purchase request that were requested for transfer | * TO Qty - transfer JO quantity related to the purchase request that were requested for transfer | ||
| - | * TR Qty - transferred quantity that were successfully | + | * TR Qty - reported |
| + | * DR Qty - | ||
| * Supplier Name - suggested supplier as requested by project manager | * Supplier Name - suggested supplier as requested by project manager | ||
| * Remarks - additional notes per line item | * Remarks - additional notes per line item | ||
| - | * Purchasing Order / Production Order Tab - shows list of Purchase | + | * Supplier PO tab - shows list of Purchase |
| - | * Transfer Job Order Tab= shows list of Transfer Job orders related with the purchase request | + | |
| + | * Transfer Job Order Tab - shows list of Transfer Job orders related with the purchase request | ||
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| Important notes: | Important notes: | ||
module/purchaseorder/purchaserequest/profile.1402048826.txt.gz · Last modified: 2014/06/06 18:00 by target
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