Requisition Self Service CU72

Skip the required for Vendor/Vendor Purchase From for inventory item replenishment via warehouse location

Purchasing information such as Vendor and/or Vendor Purchase From is no longer required for inventory items that are replenished via warehouse location.

Program/Business class/Process affected:

• Impacted Business Class: RSS (Requisition Self-Service)
• New Feature: Added code logic to skip the required field for Vendor and/or Vendor Purchase From if the item type is inventory and the Create PO flag is N-No.

To test this enhancement, test these screens:

• Catalog Search for inventory items
• Shopping List for inventory items
• Consider testing non-inventory items (i.e. non-stock, special, and service items)

Punchout and, Special and Service screens do not add inventory items. Regardless, the Vendor and/or Vendor Purchase From is required if set as required fields.

JT-1364951