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Authorizer Code to use when taking an action on completed records from core finance (default is RQW ACTION if blank): |
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Section Id to use when taking an action on completed records from core finance (default is P0000000188 if blank): |
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Flag as printed by employees: |
Controls which employees can mark a requisition as printed via Requisition Tools |
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Ignore PRM Assignment Authorizer Locations (Y/N/O): |
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Link to launch Requisition Web |
Controls the view of requisition web tasks. Must be set to: https://<localhost>/requisitions-<context>/requisition/detail |
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Supports LRS Catalogues (Y/N) |
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Match RQW Stock ID in POM (Y/N) |
By setting this to Y, the system will pass the Requisition Web Stock ID to Purchasing so that in Buyer Processing, the Stock ID file information (tax code, description, contract pricing) will be loaded. Refer to the Key Enhancement Feature Sheet for more information. |
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Display non-LRS Requisition Line Description by Name,Description or Both (N/D/B): |
When converting the shopping cart to a requisition, the requisition description is built from the cart item name, cart item description, or both. |
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Display LRS Requisition Line Description by Name,Description or Both (N/D/B): |
When converting the shopping cart to a requisition, the requisition description is built from the cart item name, cart item description, or both. |
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Create requisition based on required date or current date (R/C): |
This works in conjunction with field “Number of days to advance required date:” if you set it to R, it looks at this field for how many days to advance the req. If you set it to C it will use the entry date. |
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Allow Description Lines in shopping cart, checkout or both (N/S/C/B): |
Obsolete. |
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Allow GL entry in shopping cart, checkout or both (N/S/C/B): |
Obsolete. |
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Allow Non Catalogue Items in shopping cart, checkout or both (N/S/C/B): |
Obsolete. |
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Allow Notes in shopping cart, checkout or both (N/S/C/B): |
Obsolete. |
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Disable the shopping cart (Y/N): |
Obsolete. |
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Vendor No. prefix exclusion list(Ex: EM,FL): |
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Vendor type exclusion list (Ex: EM,FL): |
Enter vendor types to exclude from requisition entry example EM to exclude employee vendor types, provided employees have been set up with EM type code. |
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GL Default Level Name: |
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GL Default Level Value: |
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Allow gl editing in Inquiry Detail (Y/N): |
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GL Mask: |
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GL Security override code: |
Creating GL template in Security Builder and adding the code here will limit GL’s in requisition entry. This is only first pass, it will then look at users security. |
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Missing Image Filename: |
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Outgoing Email Address: |
Obsolete. |
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Outgoing Email password: |
Obsolete. |
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Outgoing Email Server: |
Obsolete. |
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RQW Success Message: |
Obsolete. |
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Number of days to advance required date: |
Enter number of days to advance requisition when ordering. |
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Show printed column in inquiry tools (Y/N): |
Obsolete. |
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Stop LRS from GL entry (Y/N): |
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Stop LRS from adding non catalogue items: |
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Unknown Vendor No.: |
This is the Vendor Number in Atrieve Finance to be used if the “Vendor Not Known” link is used. |
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convert image http/https to matching parent (Y/N): |
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Use redirect feature with routing (Y/N): |
Yes to allow users to redirect RQW task from task manger, or requisition search |
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Vendor Prefix: |
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