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 Canceled or Rejected are set to Approved.
|
|
Canceled |
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. |
You can also change the status of individual store-to-store requisition lines.