An automatic internal process occurs during the generation of the Cost Center Requisition Pick List and Cost Center Reorder Report (if Internal Requisitions are considered). The process determines current perpetual inventory levels to see if the requested goods are available in the Cost Center. The process makes goods available based on the required delivery date first and order date second. Requests with immediate need that are submitted first get the highest priority for available goods.
The available item quantities are displayed on the Cost Center Requisition Pick List. Item quantities that are not available are added to the recommended order on the Cost Center Reorder Report (and Shopping List, if generated). A requisition that has gone through this process displays a status of ”processed” on the form detail.