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Creating Warehouse Requisitions for Serialized Resources

When you create a manual requisition to request a unit of a resource to be issued from inventory, you can specify a particular resource unit on the requisition. The unit that you request will appear on the pick list.

To Create a Requisition for a Serialized Resource

1.
From the site’s Requisitions view, select the Requisitions tab, and then the Requisitions tab. By default, this tab lists all open requisitions for the site and below.
2.
Click New. The Requisition window appears.
3.
Enter a name for the requisition in the Title box.
4.
Select the Charging tab and assign a work order, asset, or account to charge, and then click OK.
5.
Select the Lines tab, and then select a specific resource unit to requisition, from the New list. The appropriate New Requirement dialog appears.
6.
Enter the number of the resource or click Browse to select the serialized resource from the list and enter its quantity.
7.
From the Fulfillment Method list, select Warehouse Issue.
8.
When you select a serialized resource, the Unit list becomes available. Select a unit from the Unit list.
9.
Click OK to save and close the New Requirement dialog.
10.
When you are finished, Save and Close the Requisition window.
11.
You can now:
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Send the requisition for approval, if required (see Sending Requisitions for Approval.)
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Create a pick list from the requisition (see Picking Parts for a Work Order or Requisition.)