If you typed in a for today, you may receive the following prompt just click OK. “T” – Click OK to the confirmation prompt. Your Storeroom Requisition delivery date will be correctly reflected in the Delivery Date column of the REQ Tab grid. Note: If you have already submitted your Storeroom Requisition to the Storeroom team, notify them of the revised delivery date. If the hotel does not require Outlets to inventory alcohol products, then most Storeroom Requisitions will be Storeroom to Outlet Requisitions. However, if a hotel requires the Outlets to inventory their Beer, Wine, Liquor and other alcohol products at end of period, Requisitions for those products should be created as Storeroom to Storeroom Requisitions. It is common for Outlets to inadvertently make certain selections on the Requisition Header that will result in the Requisition to not be a Storeroom to Storeroom Requisition. If this occurs, when the Requisition is fulfilled, the alcohol products will not be transferred to the Outlet storeroom. The Storeroom team will then need to perform an Inventory Transfer to fix the financial transactions that occur automatically in the system when a Requisition is fulfilled. It is best when creating Storeroom Requisitions to carefully note whether you are creating a Requisition for alcohol products. If you have inadvertently made the wrong selections on the Requisition Header form, it can be corrected before the Requisition is submitted to the Storeroom team. To correct the type of the Storeroom Requisition in the New status, start on the REQ Tab and click the Radio button next to the Storeroom Requisition. Click the Header Update button.
If you typed in a “T” for today, you may receive the following prompt – just click OK. Click OK to the confirmation prompt. Your Storeroom Requisition delivery date will be correctly reflected in the Delivery Date column of the REQ Tab grid. Note: If you have already submitted your Storeroom Requisition to the Storeroom team, notify them of the revised delivery date. If the hotel does not require Outlets to inventory alcohol products, then most Storeroom Requisitions will be Storeroom to Outlet Requisitions. However, if a hotel requires the Outlets to inventory their Beer, Wine, Liquor and other alcohol products at end of period, Requisitions for those products should be created as Storeroom to Storeroom Requisitions. It is common for Outlets to inadvertently make certain selections on the Requisition Header that will result in the Requisition to not be a Storeroom to Storeroom Requisition. If this occurs, when the Requisition is fulfilled, the alcohol products will not be transferred to the Outlet storeroom. The Storeroom team will then need to perform an Inventory Transfer to fix the financial transactions that occur automatically in the system when a Requisition is fulfilled. It is best when creating Storeroom Requisitions to carefully note whether you are creating a Requisition for alcohol products. If you have inadvertently made the wrong selections on the Requisition Header form, it can be corrected before the Requisition is submitted to the Storeroom team. To correct the type of the Storeroom Requisition in the New status, start on the REQ Tab and click the Radio button next to the Storeroom Requisition. Click the Header Update button.
Create%20Requisitions.docx