The Issued field automatically displays the quantity issued in Material Requisition Issue Entry. Note: The Requested, Issued, and Balance fields are displayed for material requisitions only. When the Job Cost module is integrated with Purchase Order, cost codes with a cost type of subcontract cannot be entered for any item on a material requisition. Special items and miscellaneous charges cannot be entered. Only inventory items, miscellaneous charge items, and comments can be entered. A Material Requisition Register is printed and updated, and the inventory on-hand quantities are adjusted. When the requested items are issued out of inventory, the information is entered in Material Requisition Issue Entry. Printed material requisitions provide an acknowledgment to the person making the request and reflect any changes made to the original requisition. Material requisition types of orders are entered in the Purchase Order Entry window and can be printed individually or with a group of purchase orders. The Purchase Order module is used to process internal requests for an item. How to process a material requisition Resolution To enter material requisitions Overview How to process a material requisition in Sage 100 Description
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