Raising a Req Order

Req orders are used to purchase parts for which there is not official demand (perhaps because the parts hasn't been setup on the system yet) parts in excess of official demand, and services such as tool manufacture. To raise a Req Order you must use Promis, and you need to know the following before you start:

Using F8 and //, find your way to the main Purchasing Menu and enter into POGEN. Always use the [ENTER] key in POGEN.
  1. Press F1 to Enter New Order
  2. Use tab to jump to the field you wish to edit and enter the data you need to. This will usually be the controller and the vendor number.
  3. Change the Status on the next screen to P, in order to print it.
  4. If you haven't already got it, note down the order number on the third screen.
  5. Enter the part number, the date required, the quantity needed, the price and the description and press [ENTER].
  6. You will be prompted for an account and location code. Enter these in, along with any relevant sub-account codes.
  7. Now enter the originator and to whom (if anyone) the parts should be delivered and press [ENTER] to see a summary of the order so far.
  8. If you have another item to put on the order, press [ENTER] again and continue as before, from step 5.
  9. If you have finished, press [ENTER] again and then F8 to return to the POGEN main menu.

  10. Comments on the stunning quality of this work to Nik Makepeace