Check Purchase Order Requisitions

Select the box to include purchase order requisitions as supplies in APS calculations. This setting is used throughout the system and will cause PO requisitions with a status of Requested, Approved, or Stopped to be considered as supplies/receipts when you run APS Planning and for all planning forms and reports.

Note: If the field is not selected, and a requirement record is cross-referenced to a PO requisition, APS will treat this cross-reference like the others. It will validate the cross-reference information and no planned order will be created.

Default: None, Dependent upon business practices