Warehouse Requisition Delete

The Warehouse Requisition Delete program allows users to delete entire requisitions from the system. This program can function locally within the warehouse or remotely from user locations. The period from the original requisition will display in the upper left corner of the screen. Use your cursor to move from field to field.

Requisition

Enter the warehouse requisition number. The reference number, user, and warehouse related to the requisition will be displayed.
If you wish to access the requisition by reference number rather than requisition number or to exit the program, press <CR>.

REFERENCE

Enter the reference number related to the requisition for the goods ordered. A window will display allowing you to select from a list of requisition numbers related to the reference number entered. If you select a requisition from the list, the related user and warehouse will display.
Enter to exit the program.
The program will load the requisition lines related to the requisition number entered. The quantity ordered, stock number, price and unit of measure, GL account, and amount will display for each line. If a requisition line has already been processed, the amount field will display the current status of the line. The stock description for the line highlighted by the cursor will display in the window at the bottom of the screen. Warehouse requisition totals display above the description window for the quantity and amount ordered. Use your cursor to move through the list or Control Find to locate specific text.

REQUISITION: 22321 USER CARP

REFERENCE : 93402 WAREHOUSE 0000

37.00 9540183810 17.891 155051016672 Filled

37.00 9540183815 14.852 155051016672 Filled

Warehouse Requisition Delete Menu

Exit Enter 'E' to exit the program without deleting the requisition.
Delete Enter 'D' to delete the entire requisition from the system. You are restricted from deleting the requisition if any of the lines have been processed.

The following transactions occur when 'A'ccept is selected: