Requisition__c

Label: Requisition

This Object describes a requisition which is a request for something to be procured (i.e., part, service, facility supplies (MRO)) and is subject to a formal process of approval. This information is used in Procurement, Quality, and Finance processes

Field Name	Field Label	Created in Version	Description	Type	Default Value
Approval_Status__c	Approval Status	Pre-Spring 2018		Picklist: Approved New Recalled Rejected Submitted For Approval
Buyer__c	Buyer	Pre-Spring 2018	Looks up to: User	Lookup
Complete__c	Complete?	Pre-Spring 2018	User never has access to this field. The submit for approval sets it true	Checkbox	false
Drop_Ship_City__c	Drop Ship City	Pre-Spring 2018		Text(100)
Drop_Ship_Country__c	Drop Ship Country	Pre-Spring 2018		Text(100)
Drop_Ship_Line_1__c	Drop Ship Line 1	Pre-Spring 2018		Text(100)
Drop_Ship_Line_2__c	Drop Ship Line 2	Pre-Spring 2018		Text(100)
Drop_Ship_Name__c	Drop Ship Name	Pre-Spring 2018		Text(100)
Drop_Ship_State_Province__c	Drop Ship State / Province	Pre-Spring 2018		Text(100)
Drop_Ship_Zip_Postal_Code__c	Drop Ship Zip / Postal Code	Pre-Spring 2018		Text(15)
Drop_Ship__c	Drop Ship	Pre-Spring 2018	Click this box to indicate whether this line item is drop shipped.	Checkbox	false
Follow_With_Chatter__c	Follow With Chatter	Pre-Spring 2018	When selecting this option you (Owner) will receive process updates from Chatter as this Requisition is processes through the Buying and Receiving processes.	Checkbox	false
Instructions_to_Supplier__c	Instructions to Supplier	Pre-Spring 2018		LongTextArea(32000)
Number_Cancelled__c	Lines Cancelled	Pre-Spring 2018	The number of lines that are cancelled.	Summary
Number_not_Open__c	Lines Closed	Pre-Spring 2018	The number of requisition line items that have been placed or disapproved	Summary
Number_of_Lines__c	Number of Lines	Pre-Spring 2018	The number of lines on the requisition	Summary
Override_Ship_to_Address__c	Override Ship to Address	Pre-Spring 2018	For drop ship purchase orders that are associated with a sales order, we need the override ship to from the sales order if it is there, otherwise the ship to address is taken from the customer record. Looks up to: Customer_Address__c	Lookup
Ownership__c	Ownership	Pre-Spring 2018	Looks up to: Ownership_Code__c	Lookup
Procured_for__c	Procured for	Pre-Spring 2018	The customer this is being procured for. This is valid only on a drop ship purchase order type Looks up to: Account	Lookup
Requestor_Department__c	Requestor Department	Pre-Spring 2018		Text(100)
Requestor_Notes_to_Buyer__c	Requestor Notes to Buyer	Pre-Spring 2018	Add textual information that you would like the buyer to be aware of	LongTextArea(32000)
Requisition_Name__c	Requisition Name	Pre-Spring 2018	Enter a Name for the Requisition. This is optional	Text(100)
Status__c	Status	Pre-Spring 2018	Formula: CASE(Number_of_Lines__c , 0, $Label.StatusOpen, Number_Cancelled__c , $Label.RequisitionStatusCancelled, Number_not_Open__c + Number_Cancelled__c , $Label.RequisitionStatusClosed, $Label.StatusOpen)	Text
Supplier_Site__c	Supplier Site	Pre-Spring 2018	Select from current Suppliers Looks up to: Supplier_Site__c	Lookup
Warehouse__c	Ship to Warehouse	Pre-Spring 2018	The warehouse where the goods are to be shipped Looks up to: Warehouse__c	Lookup