Requisitions User Guide

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About this guide
Overview
Requisitions process flow
Integration of Requisitions with other Infor solutions
Requisitions user roles
OS Portal overview
Accessing FSM in Infor OS Portal
Requisitions
Requisition record structure
Price agreements
PO Company default rules
Cost override
Item types affecting requisitions
Commitments and budget edits affecting requisitions
Methods for creating requisitions
Contract line search
Contract costs search
Manually created requisitions
Replacements and substitutions
Making substitutions
Rush item processing
Kits
Manually creating requisitions
Project Accounting activity
Creating new item proposals
Creating requisitions from existing requisitions or templates
Copying an existing requisition
Defining or changing header information
Defining or changing line detail information
Defining or changing line default information
Adding comments
Printing a requisition
Copying to requisition
Creating requisitions from procurement templates
Copying an existing procurement template
Creating requisitions from Inventory Control
Replenishment strategies
Reorder documents
Inventory Control reordering process
Creating requisitions from distribution requirements
Creating requisitions from location requirements
Billing implants and devices
Setting up procedure information
Creating the requisition for an implant device procedure
Protected health information (PHI)
Processing purchase request
Purging patient information
Replenishing cart or par locations
Cart and par locations
Account information for cart and par locations
Creating cart or par locations
Item maintenance for cart and par locations
Assigning items to cart and par locations
Replenishing cart and par locations
Replenishing inventory
Handheld terminals
Loading requests into the Requisition Interface file
Requisition interface
Requisition approval
Requisition approval types
Infor Process Automation approval
Reqapproval1 and reqapproval2
Infor Process Automation requisition approval process
Infor Process Automation requisition line approval process
Drill Around
Processing requisitions
Requisition processing methods
Processing a requisition with demand on stock
Allocated inventory
Using online allocation
Using batch allocation
Pick lists
Printing pick lists for allocated items
Picking, packing, or shipping feedback
Performing picking, packing, or shipping feedback online
Performing picking, packing, or shipping feedback in batch
Shipping feedback
Merge shipments
Merging shipments
Releasing the shipment
Releasing the shipment online
Batch releasing the shipment
Delivery tickets
Printing delivery tickets
Managing requisitions
Return processing
Processing requisition returns
In balance
Requisition changes
Maintaining a requisition
Reviewing a specific requisition
Reviewing requisitions
Review shipment by details
Requisition cancellations
Deleting requisitions
Purging requisitions
Front end split on requisitions
Delaying tax calculation when OneSource is the tax system
Requisitions standard application reports and lists
Requisitions audits
Audit history
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