Open Stock Requisition Header Inquiry (OSRH)

Open Stock Requisition Header Inquiry (OSRH) displays information from the header portion of all open and some recently closed Stock Requisition (SR) and Over the Counter (OC) documents. It also displays the backordered, reserved, and released status of the requisition.

A record is added to Open Stock Requisition Header Inquiry (OSRH) for each Stock Requisition (SR) or Over the Counter (OC) document accepted by the system. As modifications are submitted and accepted, records are changed. The Closed Amount field is updated as Issue Confirmation (CI) and Over the Counter (OC) documents are accepted. The Stock Requisition (SR) statuses and item line statistics are updated by the document processors as a requisition proceeds through the inventory chain of events.

Records are deleted from this table by the Inventory Subsystem Table Purge offline program when their corresponding Open Stock Requisition Header Inquiry (OSRH) record is closed for more days than the number of retention days indicated on Warehouse Management (WHS2). For more information on the Inventory Subsystem Table Purge offline program, see the System Administration Guide .

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Transaction ID

Key field. Enter the unique transaction ID assigned to the document.

Budget Fiscal Year

Key field. Enter the fiscal year to which the transaction should apply, either entered on the requisition or inferred from the requisition date.

Accounting Period

Display only. The accounting period to which the transaction should apply is displayed.

Transaction Date

Display only. The date the stock requisition was entered into the system is displayed.

Requesting Agency

Display only. The agency code requesting the stock requisition is displayed.

Requesting Organization

Display only. The organization code requesting the stock requisition is displayed.

Requested by

Display only. The name of the individual requesting the stock requisition is displayed.

Phone Number

Display only. The phone number of the individual requesting this stock requisition is displayed.

Delivery Date

Display only. The date when the stock items are delivered to the requested location is displayed.

Delivery Building/Room

Display only. The location where the stock items should be delivered is displayed.

Warehouse

Display only. The warehouse where the stock item are drawn for this requisition is displayed.

Requesting Warehouse

Display only. The warehouse requesting the stock item is displayed.

Ship Whole Order

Display only. If selected [ Y ], this request is delivered only when the whole order is reserved. If cleared [ N ], this request is delivered when any item of this order is reserved.

System Created

This field indicates which integrated system of MARS the document originated from.

A C is displayed indicating that the document was created in Procurement Desktop for Procurement Card (ProCard) purchases.

A P is displayed indicating that the document was created in Procurement Desktop (PD).

If the document was created in ADVANTAGE this field is left blank.

Comments

Display only. Notes entered on the stock requisition that further explain this requisition are displayed.

Total Item Lines

Display only. The number of item lines in this stock requisition is displayed.

Total Amount

Display only. The dollar amount of this stock requisition including any modifications is displayed. It is the total of all the accounting lines.

Closed Item Lines

Display only. The number of item lines that are completely issued in this stock requisition is displayed.

Closed Amount

Display only. The current dollar amount of this stock requisition that is closed by a Stock Issue Confirmation (CI) document is displayed.

Number of Issues

Display only. The number of times when all, or portions, of this requisition is issued is displayed.

Closed Date

Display only. The date when all of the item lines were closed by an issue or modifications to the stock requisition is displayed.

Status

Backordered

Display only. Status of the stock requisition that has any of the item lines which are backordered is displayed. Valid values are:

Partially [P]

Fully [F]

None [N]

Reserved

Display only. Status of the stock requisition that has any of the item lines which are reserved is displayed. Valid values are:

Partially [P]

Fully [F]

None [N]

Released

Display only. Status of the stock requisition that has any of the item lines which are released is displayed. Valid values are:

Partially [P]

Fully [F]

None [N]

Date

Display only. The date when the last change was made to the Stock Requisition (SR) status of this requisition is displayed.