Job Components

Updated September 26, 2023

This filter will allow a user to create a Requisition for a specific component and is primarily intended for Outside Services not included in the Order.

 

 

When a user creates a Requisition from the Job Component filter it will appear immediately in the Existing Requisitions for the Job portion. The user then has the ability to Edit the Requisition.

 

 

Supplier ID : Select the appropriate Supplier. A PO cannot be created from a Requisition without the Supplier ID.

Suppler Item ID : Enter if appropriate.

Manufacturer # : Enter if appropriate.

Quantity to Order : From the Component Quantity.

Comments : Comes from the Outside Instructions on the Component Instructions tab.

Locations : This feature is not used for this function.

 

When the Purchase Order is created from the Requisition the PO Line Item Description will be populated with the text in the Component Description. Additionally, the Unit Cost and Extended Cost will be set to “0” and the Costing Method will be Fixed.