0293


Request Input Window

This is the Request Input Window which allows the user to generate a new request. The request can be generated for one or several vendor at one time

Input/Display fields
Shipped to: Fill in/pop-up menu - List of Site the items can be shipped.
Type: Pop-up menu -The type of the request, which includes the following:
Request for Quote (RQ)
Request for Bid (RB)
Requisition (RE)
Date: The date the request was entered.
Ordered By: The name of the person making the request.
Respond Date: The respond date of the request from the vendor.
Vendor/Object code: Button- To select the either vendor or object code. This loads the pop-up menu with the appropriate information.
Object code: Fill in/pop-up menu- List of possible Vendors with which the specific Object codes are part of their vendor profile.
Icon button - Deletes from the list of possible Object codes or vendors
Request item detail Include Layout
Item code: Group scrollable list - The code of an item for request (if any).
Description: Group scrollable list - The description of an item.
quantity: Group scrollable list - The quantity of an item for request
Notes: scrollable field - Any necessary notes that need to be tag to this request.
Icon button - Add / New - add a new item for request.
Icon button - Modify - modify an existing item(s) for request.
Icon button - Delete / Remove - Delete an existing item(s) for request.

Icon Buttons

Cancel / Escape - Cancel the Request input operation.
Accept / Save / Write - Save the data of the Request.