Requisition Line
Field Label | Field Level Help | |
Action | GoldFinch updates this field automatically with the values: New, Cancel, Change Qty., Reschedule or Change Both. | |
Alternate Shipping | Alternate Shipping address for the Purchase Order. | |
Conversion | The conversion factor of the unit of measure on the requisition line to the item’s base unit of measure. | |
Currency | The currency for the requisition line. | |
Customer | If the requisition line has been created from a Drop Ship or Special sales order, the customer Account will be defined. | |
Description | The description of the requisition line. | |
Discount | Line Cost x Discount % | |
Discount % | The percentage to be taken off of the Line Cost. | |
Due Date | The Due Date for the order that will be created. | |
Formula Version | The Formula Version of the manufactured Item on the Requisition Line. | |
Item | The item of the requisition line. | |
Item Category | The Item Category of the item. | |
Line Cost | The Quantity x Unit Cost. | |
Line No. | Automatically populated by GoldFinch. Incremented by one with each additional Line. | |
Order Created | If checked, a Work Order or Purchase Order is created for the line. | |
Order Date | The Order Date for the order that will be created. | |
Outside Service | If checked, the requisition line will create a purchase order for an outside service. | |
Purchase Line | The purchase order line number that was created from the requisition line. | |
Purchase Order | The purchase order number that was created from the requisition line. | |
Purchasing Agent | The purchasing agent associated with the requisition line. | |
Purchasing Type | If a purchase order is created, the type of purchase is defined as either: Inventory, Special Order or Drop Ship. | |
Qty. Base | Quantity converted to the item’s base unit of measure. | |
Quantity | The quantity of the requisition line. | |
Replenishment System | Defines the type of order that will be created upon processing the requisition. The options are: Purchase Order or Work Order. | |
Requisition | The Requisition header associated with this Requisition Line. | |
Routing Version | Routing Version of the Item that is to be produced. It is calculated automatically and can be overridden. | |
Sales Line | The originating Sales Line for the Requisition Line. | |
Sales Order | The originating Sales Order for the Requisition Line. | |
Unit Cost | The unit cost of the requisition line. | |
Unit of Measure | The UOM of the requisition line. | |
Vendor | The Account the purchase order will be created for. | |
Warehouse | The warehouse of the requisition line. | |
Work Center | If the item is a work center, this will be checked. | |
Work Line | The work order line number that was created from the requisition line. | |
Work Order | The work order number that was created from the requisition line. |