Creating store-to-store requisitions
Create store-to-store requisitions to transfer stock parts from one store to another, including stores within different organizations. A store-to-store requisition consists of the requisition header and requisition lines. Create the requisition header first, and then add part lines.
A typical store-to-store requisition goes through a number of status changes during the lifecycle of the requisition. User status change authorizations are established on the Status Authorizations form. See the following list for a description of store-to-store requisition statuses:
| Option | Description |
|---|---|
| Unfinished | The status of the store-to-store requisition at creation. The status of the store-to-store requisition header must remain Unfinished until lines are added to the requisition. |
| Request Approval | Lines have been added to the store-to-store requisition, and it is ready for approval. |
| Approved | The store-to-store requisition is approved
and ready for fulfillment. Upon approval, all fields on the store-to-store
requisition are protected, except Status, and all of the lines that are not
Cancelled or Rejected are set
to Approved.
Note: You cannot approve a
requisition if any store-to-store issues have been made against the
requisition and the parts are still in-transit (issued but not yet
received).
|
| Cancelled | The entire store-to-store requisition is canceled. |
| Rejected | The store-to-store requisition is rejected. The system protects all fields on the requisition, and you must enter a Reject Reason for the requisition. |