Open Requirements Screen - Revision history

Claudefeistel2 at 16:39, 9 February 2010

2010-02-09T16:39:22Z

Claudefeistel2 at 15:23, 9 February 2010

2010-02-09T15:23:32Z

Sichen at 02:39, 18 January 2008

2008-01-18T02:39:43Z

Sichen at 17:06, 12 December 2007

2007-12-12T17:06:40Z

Sichen at 16:53, 12 December 2007

2007-12-12T16:53:04Z

Sichen: Protected "Open Requirements Screen": Sysop page [edit=sysop:move=sysop]

2007-09-12T22:19:17Z

Protected "Open Requirements Screen": Sysop page [edit=sysop:move=sysop]

Sichen: New page: This screen shows a list of all the requirements which have not yet been approved for one of the company's facilities. It should show the requirements for both the facilities where the co...

2007-09-12T22:19:17Z

New page: This screen shows a list of all the requirements which have not yet been approved for one of the company's facilities. It should show the requirements for both the facilities where the co...

New page

This screen shows a list of all the requirements which have not yet been approved for one of the company's facilities. It should show the requirements for both the facilities where the company is the owner and the facilities where the company is designated as eligible for receiving inventory. You can narrow down the list of the requirements by using the search parameters. If you search the list of open requirements by productId, you will see requirements for both the product and any manufacturing bill of material components it may have.

The list of requirements shows the product, when the requirement was created, and when it is needed. Next to each requirement is a quantity and a checkbox. By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements. Alternatively, if you click on [Cancel] you will cancel the selected requirements.

← Older revision		Revision as of 16:39, 9 February 2010
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−	[[Image:~~Open requirements~~.~~png~~\|thumb]]	+	[[Image:Open_Requirements.jpeg\|thumb]]

@@ Line 1: / Line 1: @@
 [[Image:Open requirements.png|thumb]]
-The list of requirements shows the product, when the requirement was created, and when it is needed.  Next to each requirement is a quantity and a checkbox.  By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements.  Alternatively, if you click on [Cancel] you will cancel the selected requirements.
+This screen is intended for you to review and act on the open purchasing requirements which could be generated automatically from sales orders or from [[Material Resources Planning|MRP]].  It shows a list of all the requirements which have not yet been approved for one of the company owned facilities, or a third party facility where the company maintains inventory.
-Finally, the upper right hand corner has an [Approve All] button which allows you to approve all your open requirements at once.
+ * Click: [Approve All] to Approve all of your open requirements at once.

← Older revision		Revision as of 02:39, 18 January 2008
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	The list of requirements shows the product, when the requirement was created, and when it is needed. Next to each requirement is a quantity and a checkbox. By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements. Alternatively, if you click on [Cancel] you will cancel the selected requirements.		The list of requirements shows the product, when the requirement was created, and when it is needed. Next to each requirement is a quantity and a checkbox. By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements. Alternatively, if you click on [Cancel] you will cancel the selected requirements.
		+
		+	Finally, the upper right hand corner has an [Approve All] button which allows you to approve all your open requirements at once.

← Older revision		Revision as of 17:06, 12 December 2007
Line 1:		Line 1:
		+	[[Image:Open requirements.png\|thumb]]
		+
	This screen is intended for you to review open purchasing requirements which could be generated automatically from orders or from [[Material Resources Planning\|MRP]]. It shows a list of all the requirements which have not yet been approved for one of the company's facilities. It should show the requirements for both the facilities where the company is the owner and the facilities where the company is designated as eligible for receiving inventory. You can narrow down the list of the requirements by using the search parameters. If you search the list of open requirements by productId, you will see requirements for both the product and any manufacturing bill of material components it may have.		This screen is intended for you to review open purchasing requirements which could be generated automatically from orders or from [[Material Resources Planning\|MRP]]. It shows a list of all the requirements which have not yet been approved for one of the company's facilities. It should show the requirements for both the facilities where the company is the owner and the facilities where the company is designated as eligible for receiving inventory. You can narrow down the list of the requirements by using the search parameters. If you search the list of open requirements by productId, you will see requirements for both the product and any manufacturing bill of material components it may have.

	The list of requirements shows the product, when the requirement was created, and when it is needed. Next to each requirement is a quantity and a checkbox. By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements. Alternatively, if you click on [Cancel] you will cancel the selected requirements.		The list of requirements shows the product, when the requirement was created, and when it is needed. Next to each requirement is a quantity and a checkbox. By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements. Alternatively, if you click on [Cancel] you will cancel the selected requirements.

← Older revision		Revision as of 16:53, 12 December 2007
Line 1:		Line 1:
−	This screen shows a list of all the requirements which have not yet been approved for one of the company's facilities. It should show the requirements for both the facilities where the company is the owner and the facilities where the company is designated as eligible for receiving inventory. You can narrow down the list of the requirements by using the search parameters. If you search the list of open requirements by productId, you will see requirements for both the product and any manufacturing bill of material components it may have.	+	This screen is intended for you to review open purchasing requirements which could be generated automatically from orders or from [[Material Resources Planning\|MRP]]. It shows a list of all the requirements which have not yet been approved for one of the company's facilities. It should show the requirements for both the facilities where the company is the owner and the facilities where the company is designated as eligible for receiving inventory. You can narrow down the list of the requirements by using the search parameters. If you search the list of open requirements by productId, you will see requirements for both the product and any manufacturing bill of material components it may have.

	The list of requirements shows the product, when the requirement was created, and when it is needed. Next to each requirement is a quantity and a checkbox. By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements. Alternatively, if you click on [Cancel] you will cancel the selected requirements.		The list of requirements shows the product, when the requirement was created, and when it is needed. Next to each requirement is a quantity and a checkbox. By selecting the checkboxes and clicking on [Submit] below, you will approve the selected requirements. Alternatively, if you click on [Cancel] you will cancel the selected requirements.

← Older revision	Revision as of 22:19, 12 September 2007
(No difference)