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View Request #03363
Description
Title:
Request Type:
Request for paid enhancement
Request for information
Training
Data Investigation
Bug
Other
Description:
When we manually create Stores Requests for items that are currently at 0 qty in Stores, or have a non-zero qty in Stores, but not enough to satisfy our Stores Request, the request gets generated and submitted to Stores. When we add Stores Resources to a Work Order and those Stores Resources are at 0, it creates the Stores Request but does not submit it. The user than has to startup the Stores Request application, find the request and submit it. When we add Stores Resources to a Work Order and there is a partial qty in Stores, but not enough, creates the Stores Request but does not submit it. The user than has to startup the Stores Request application, find the request and submit it. This is inefficient and will cause extra steps. Can the application be configured to either submit the Stores Request, prompt the user to submit the Stores Request, or at least notify the user that they will need to open up the Stores Request application and submit it (preferably not the last).
Priority:
Aliases:
High
Medium
Low
currently
generated
inefficient
item
manually
partial
resource
source
startup
stores requests
submitted
work order
zero
Application:
Application Option:
Accounting
Accounts Receivable
All - system wide change
Appropiations
Asset Performance
Background Crystal Job
Background Job Requestor
Background PM Workorders
Background Queue
Background Schedule Print
Background Service
Bank
Bids
Build Picture Clips
Buyers
Check Writer
Cheque Reconciliation
Codes
Contractor Management
Control Center
Document Routes
Employees
Equipment
Filings
Financial Reports Generator
Fixed Asset Register
Format
FRx Data Refresher
GST Reports
Hotspot Editor
Installation
Interface Run Control
Journal Vouchers
Messages
Meter Readings
Mobile
New
Not Applicable
Organization
Performance Indicators
Persons
Picking
Picking Background
Preventative Maintenance Program
Price Book
Projects
Purchase Order Batch Handler
Purchase Orders
Purchase Requisitions
Query Accounts
Query Appropriations
Query equipment
Query Financial Transactions
Query Persons
Query Preventative Maintenance
Query Price Book
Query Projects
Query Purchase Orders
Query Purchase Requisitions
Query Stores Setup
Query Suppliers
Query Tool
Query Vouchers
Query Work Orders
Receipts
Register
Reorder Requests
Run Job
Scheduling
Security
Service Accruals
Spares and Turnarounds
Sql Patch Script
Standing and Reallocation JV
Statistics
Stores Quick Pick
Stores Requests
Stores Setup
Suppliers
Tax Codes
Templates
Timesheets
Training
Transaction Posting
Voucher Query
Vouchers
Web Purchase Requisitions
Web WO
Wo Backlog Report
Work Orders
Work Requests
Add
Batch
Browse
Change
Close
Copy
Create
Custom entries
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Detail
Email
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Find
Grid
Import
New
None
Open
Other
Post
Print
Query
Reopen
Reorder
Report
Save
Tree
Workflow
Current Status
Status:
Status Date:
New
In FSC Approval
In Quotation
In Customer Approval
In Analysis
In Programming
In Quality Assurance
In Documentation
In Installation
In Shipment
In Billing
Closed
Cancelled
Reference Documents:
Disposition:
Development
Request for information
Installation and Training
Data Investigation
Support
Scheduled this release
Scheduled next release
Other
Sales Support
Resolution:
History
Status:
Status Date:
Reference Doc:
New
May 28, 2010
In Analysis
June 14, 2010
Closed
June 14, 2010
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