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Transaction ID
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Key field. Enter the unique transaction ID assigned to the document.
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Budget Fiscal Year
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Key field. Enter the fiscal year to which the transaction should apply, either entered on the requisition or inferred from the requisition date.
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Accounting Period
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Display only. The accounting period to which the transaction should apply is displayed.
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Transaction Date
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Display only. The date the stock requisition was entered into the system is displayed.
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Requesting Agency
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Display only. The agency code requesting the stock requisition is displayed.
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Requesting Organization
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Display only. The organization code requesting the stock requisition is displayed.
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Requested by
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Display only. The name of the individual requesting the stock requisition is displayed.
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Phone Number
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Display only. The phone number of the individual requesting this stock requisition is displayed.
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Delivery Date
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Display only. The date when the stock items are delivered to the requested location is displayed.
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Delivery Building/Room
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Display only. The location where the stock items should be delivered is displayed.
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Warehouse
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Display only. The warehouse where the stock item are drawn for this requisition is displayed.
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Requesting Warehouse
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Display only. The warehouse requesting the stock item is displayed.
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Ship Whole Order
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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.
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System Created
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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.
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Comments
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Display only. Notes entered on the stock requisition that further explain this requisition are displayed.
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Total Item Lines
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Display only. The number of item lines in this stock requisition is displayed.
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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.
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Closed Item Lines
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Display only. The number of item lines that are completely issued in this stock requisition is displayed.
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Closed Amount
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Display only. The current dollar amount of this stock requisition that is closed by a Stock Issue Confirmation (CI) document is displayed.
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Number of Issues
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Display only. The number of times when all, or portions, of this requisition is issued is displayed.
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Closed Date
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Display only. The date when all of the item lines were closed by an issue or modifications to the stock requisition is displayed.
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Status
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Backordered
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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]
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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]
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Released
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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]
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Date
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Display only. The date when the last change was made to the Stock Requisition (SR) status of this requisition is displayed.
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