The ReqConnect Flags tab contains various options for REQConnect.
|
Setting |
Description |
|---|---|
|
Is Org Search Factor |
Enables the Customer OrgID as a factor in all project, org and account searches and validation, provided an OrgID is already not selected for the requisition. |
|
Is Vendor Required |
Makes the Vendor field mandatory on the requisition form. |
|
Show Expenditure Type |
Enables the Expenditure Type drop down in the requisition form. |
|
Allow Employee Phone # Edit |
Enables the editing of the Requestor Phone field. |
|
Allow Save as Draft |
Enables the Save as Draft option when saving new requisitions. |
|
Clear Item Dependencies on Change |
Clears the item code dependencies when Item Code or MISC Type is changed. |
|
Use ERP User ID for Requestors |
Allows the use of the requestor user ID from Costpoint based on the PO if it cannot be determined from the empl ID in the AssignRequestors user form. |
|
Hide Non-Employee Vendors |
Requires vendor results returned from Costpoint to have an employee assigned to it. |
|
Allow Exchange Rate Override |
Allows the Override Exchange Rate to be retrieved from UDEF tables in Costpoint. |
|
Purchase Type Required |
Makes the Purchase Type field mandatory on the requisition form. |
|
Check Req Period of Performance |
Makes the Period of Performance for a project will be checked while adding requisition lines. |
|
Require Change Request Details |
Requires a PO# and Revision# on requisitions with a Change Request. |
|
Procurement Type Required |
Makes the Procurement Type field required on the requisition form. |
|
Hide Labor Accounts For Project Search |
Hides all projects that have accounts that are labor types. |