Defining Requirement Inventory

Defining Requirement Inventory

Note:  This task is only available if the Predefine Requirements Inventory checkbox on the General Setup screen is checked.

To define the requirement inventory:

1. From the Subsystem Specific task category, click Requirement Inventory.  The Requirement Inventory screen will display.

2. Click Add Inventory Item.
3. Select the Requirement from the drop-down.  If necessary, select the Sub-Requirement from the drop-down.
4. Enter the Required Quantity of the inventory item.
5. Select the Requirement Status from the drop-down.
6. If necessary, click the Vendor link and search for the customer who will provide the inventory item.
7. Select the Requirement Begin and the Requirement End dates and times from the drop-downs.
8. Select the Currency.
9. Enter the Cost.
10.  Enter any Comments.
11. Click Save  to save any changes.