SIPR - CREATE

Purchase Requests for Back Ordered Items
This common code directs the system whether or not to automatically generate Purchase Requests for back ordered items. If this common code is set, when backorders occur while using Repost Filled Order to GL (SIOEGL) or Fill Order - Post to SI and GL (SIOEFL) or Reorder points are calculated (SIINOP), a Purchase Request is posted to the Purchasing system. If this code has not been defined or the Short description field contains "OFF," Purchase Requests may not be generated when filling orders.
Code Category: SIPR
Code Value: CREATE
Short Description: Enter "OFF" to disable automatic posting of Purchase Requests to the Purchasing system.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Enter the default Vendor ID for the Purchase Request. If this field is blank, the Customer ID on the order will be used.
2: Enter the seed prefix for Purchase Request number generation.
3-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.