Resource The resource that is required for this demand. If you want to enter a new or non-cataloged resource from a work order, leave this box blank and enter a description of the item in the Demand description box. See Also Title The name or short description of this item. You can enter up to 250 characters. Requirement The number of units required for the item. If this box is left blank, an error message will appear. This setting is only applicable to materials, tools, and service resources that don’t use a time-based unit of measure. For time-based resources (trades, tools, and services that are time-based), the Requirement entry is calculated using: Number of x Required for See Also RFQ Status The status of the request for quotation document associated with this resource demand. Possible statuses are: • Not Required • Requested • Open • Processed • Cancelled See Also Buyer The name of the buyer who will process this resource demand. See Also Supplier The number of the supplier that supplies this resource. By default, the system enters the default supplier of the resource. If necessary, you can change the supplier by clicking either All Suppliers or Valid Suppliers and selecting a new supplier from the selection dialog. See Also
