Creating requisitions for selected items from selected inventory classes

This procedure outlines the process to create requisitions in the Inventory Control application from selected inventory classes.

You can create requisitions from the Inventory Control application for selected items for selected vendors.

Procedure flow: Creating requisitions for selected items from selected inventory classes

Create Inventory Control requests for selected items from selected inventory classes

  1. Access Replenishment by Requisition PO's (IC142).
  2. Add the job name and description.
  3. Set up the job parameters.
  4. Specify this information:
    Location

    Select the appropriate Inventory Control location.

    To select a report group, leave this field blank.

    Report Group

    Select the report group containing the appropriate locations.

    To select a location, leave this field blank.

    Inventory Class: Major

    Select the appropriate major class to limit processing to one major inventory class.

    To process all inventory classes, leave this field blank.

    Inventory Class: Minor

    Select specific items and vendors by choosing the appropriate minor inventory class.

    To process all minor inventory classes within the selected major inventory class, leave this field blank.

    Create Unreleased Documents

    Select Yes to create unreleased documents. Unreleased requisitions can be released using Requisition (RQ10.1).

    Include Inactive Items

    Select Yes to include items that are inactive in the Item Master. Defaults to No.

  5. Add the job using the Add form action.
  6. Submit the job.
Related topics