Load all production control items into a requisition

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Load all production control items into a requisition

Use the Load Material Into Requisition command to load all material items in a production control job into a requisition.

  1. In the Production Control dialog box, click the Production Control ribbon tab.
  2. On the menu, select Purchasing > Load Material Into Requisition.
  3. In the Select Requisition dialog box, select a requisition and click OK.

    If necessary, you can also create a new requisition and load the items into it.

  4. In the Purchasing Import Filters, do one of the following:
    To Do this

    Load all items

    • Click Import.

    Filter out items that you do not want to load

    1. On the left side of the dialog box, select a filter type in the Type list, and click Select.

    2. Click Select.

    3. Click the arrow buttons to move the items that you want to load to the requisition to the Included list.

      The items on the Not Included side will not be sent to purchasing.

    4. Repeat the process for different filter types until you have filtered out all unnecessary items.

    5. Click Import.

  5. Click OK to close the Import Items dialog box. the Production Control dialog box.

Materials are sent to the selected requisition. To view and use the requisition, open the Purchasing module and go to the Requisitions tab.

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