GP2013 R2 Workflow - Requisition number on PO

(0) Share

Report

Posted on by Community Member

Hello Folks

In this new version, I cannot find the Requisition number on the approved PO (I am using the Web client to view this PO). In the previous version of Requisition Management with BP, the original Requisition number would attach itself to the detail line and it was available as a line comment. This does not happen in this new version.

Has anyone been able to see that Requisition number if they are working in the PO Entry screen?

Thank you

*This post is locked for comments

All responses (2)

Answers (0)

Mahmoud Saadi 32,738 on at

Like (0)

Report

RE: GP2013 R2 Workflow - Requisition number on PO

Marmeduke

Just following up, is this settled ?

Your feedback is highly appreciated,
Suggested answer

Mahmoud Saadi 32,738 on at

Like (0)

Report
RE: GP2013 R2 Workflow - Requisition number on PO

Go to Purchasing > Inquiry > Purchase Requisition Inquiry . Fill in a specific requisition number, and then click on the underlined "Requisition Number" to open the "Purchase Requisition Inquiry Zoom" window.

Now, for a specific line item, click on the sign highlighted below,

This will give you the purchase order generated for this specific line item as shown below;

If you have access to SQL, consider the following script which will retrieve this piece of information

SELECT SOPNUMBE, PONUMBER,ITEMDESC, DOCDATE, LOCNCODE, UOFM FROM dbo.SOP60100 WHERE SOPNUMBE = '#RequisitionNumber'

Your feedback is highly appreciated,