Store-to-store requisitions

Create store-to-store requisitions to transfer stock parts from one store to another, including stores within different organizations. A store-to-store requisition consists of the requisition header and requisition lines. Create the requisition header first, and then add part lines.

Materials > Store-to-Store Requisitions

A typical store-to-store requisition goes through a number of status changes during the lifecycle of the requisition. User status change authorizations are established on the Status Authorizations form. Refer to the following list for a description of store-to-store requisition statuses:

Unfinished: The status of the store-to-store requisition at creation. The status of the store-to-store requisition header must remain Unfinished until lines are added to the requisition.
Request Approval: Lines have been added to the store-to-store requisition, and it is ready for approval.
Approved: The store-to-store requisition is approved and ready for fulfillment. Upon approval, all fields on the store-to-store requisition are protected, except Status, and all of the lines that are not Cancelled or Rejected are set to Approved.
Note: You cannot approve a requisition if any store-to-store issues have been made against the requisition and the parts are still in-transit (issued but not yet received).
Cancelled: The entire store-to-store requisition is cancelled.
Rejected: The store-to-store requisition is rejected. The system protects all fields on the requisition, and you must enter a Reject Reason for the requisition.