Awaiting Processing Sub-Tab

In the Awaiting Processing Sub-Tab you will find all Purchase Requisitions that have already been approved by all required parties (if any) and now ready for Parts Processing.

Here is a sample of the Awaiting Processing screen:

This screen, with multiple details, is a DataView, where you can adjust the layout, print or export the data (see DataView Menu). There may also be a header panel above for the "parent" of the details, or a DataView Footer below. Usually you can use key-matching search on fields like ID Number.

To help you manage many possible entries, this screen is already displayed using the Group-By bar, allowing you to drag column headers into the Group-By in the screen header.

Use the Horizontal Scroll Bar at the bottom of the window to see further valuable columns on the right.

•	To work with PO Requisition detail lines on the screen:

►	Click to select a PO Requisition detail line

►	Double-click on the detail line to open and review or make changes to the PO Requisition

•	At the bottom left there is one button:

►	Click on the Process Requisition button to initiate Process Parts Requirements

►	Next the Process PO Requisition Parts screen appears, which allows selection from the Lookup box of an Action on each checked-off PO Requisition Parts detail line:

▪	Transfer from Warehouse

▪	Create Purchase Quote

▪	Create Purchase Order

▪	Add to existing Purchase Quote

▪	Add to existing Purchase Order

•	At the bottom right there are three buttons:

►	Refresh Screen: - Click this button to re-display the screen after making changes to some of the detail lines.

►	Print: - Click this button to print the current screen display for work and review.

►	Preview: - Click this button to preview the printout for the current screen display.

Page url: http://www.fieldone.com/startech/help/index.html?_off_mgr_po_requisitions__awaiting_processing_.htm