This project default controls whether the Purchase Order (PO) requisition quantities are considered.
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Module(s) affected by this setting: Inquiry > Requisition Workload, Inquiry > Inquiries Overview.
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List of Values: Y and N (default).
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If set to Y, only quantities that have not ended up already on a PO requisition (created using Create PO Req button in Procurement) are copied to the next inquiry supplement.
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If set to N and a new inquiry-only inquiry supplement is created, all quantities of the previous supplement are copied to the new supplement.
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