See: Description
Interface | Description |
---|---|
PRCostRemote |
Remote interface for the PRCost object.
|
PRCostSetRemote |
Remote Interface to the set of PRCost lines.
|
PRLineRemote |
Remote Interface to the PRLine object.
|
PRLineSetRemote |
Remote Interface to the set of PRLine's.
|
PRRemote |
Remote Interface to the PR object.
|
PRServiceRemote |
Remote Interface to the PRService object.
|
PRSetRemote |
Remote Interface to the set of PR's
Constants for relationships defined in the 'MAXRELATIONSHIP' table are declared here.
|
PRStatusRemote |
Remote Interface to the PRStatus object.
|
PRStatusSetRemote |
Remote Interface to the set of PRStatus's
|
PRTermRemote |
Remote Interface to the PRTerm object.
|
PRTermSetRemote |
Remote Interface to the set of PR Term.
|
Class | Description |
---|---|
FldPRCostLineCost |
This is the field validation class for linecost field of the PRCost object.
|
FldPRCostPercentage |
This is the field validation class for percentage field of the PRCost object.
|
FldPRCostQuantity |
Validation class for PR Cost Quantity.
|
FldPRLineNum |
This common field validation class is used to check the validity of any
prlinenum in any app .
|
FldPRLinePONum |
This is the field validation class for PONum field of PRLine.
|
FldPRLinePRLineNum |
Base field validation class for prlinenum.
|
FldPRLinePRNum |
This is the field validation class for PRNum field of PRLine.
|
FldPRNoVendor |
This is the field validation class for NoVendor of PR.
|
FldPRNum |
This class evaluates a PRNUM.
|
FldPRPayOnReceipt |
Field routines associated with the payonreceipt field in the PR object
|
FldPRPONum |
This is a non-persistent field validation POnum on PR.
|
FldPRShipTo |
This is a non-persistent field validation POnum on PR.
|
PR |
MBO object to represent a Purchase Requisition.
|
PRCost |
Mbo Object to represent a Purchase Requisition Cost object.
|
PRCostSet |
Represents the Mbo set of PRCost.
|
PRLine |
MBO to represent a PRLine in the Maximo System.
|
PRLineSet |
Represents the set of PRLines.
|
PRService |
A Service class that contains general purpose methods related to PR.
|
PRSet |
Represents the set of PRs.
|
PRStatus |
MBO object to represent an PRStatus.
|
PRStatusHandler |
Handles all the status changes for a pr object
|
PRStatusSet |
Represents the set of PRStatus's.
|
PRTerm |
MBO to represent PR Terms and Conditions.
|
PRTermSet |
Represents the set of PO Term
|
PR
- MBO to represent a purchase requisition (PR) header.
The purchase requisition header contains details like a description of the PR, requested date,
required date, related cost information, vendor, ship to and bill to information,
and other information related to this specific requisition.
A PR can be created either manually or from an existing Material Requisition
(MR). If the PR is created from an MR, information will be copied from the MR to the PR.
The purchase requisition is verified by a superior authority who decides whether
it can be approved or not. Approval of a purchase requisition creates a new
purchase order.
PRLine
- MBO to represent one line of information on purchase requisition.
Items and services that need to be requisitioned from either a vendor or
from the storeroom can be requested on a purchase requisition line. Each item
or service is unique and is identified by its description. The number of lines per
purchase requisition is determined by the number of items or the number of services
or both. Each line has its own item number or description, quantity, unit
cost, line cost, required date, tax codes and taxes. The sum of the line cost of
the lines is reflected on a field called "pretax total" on the PR header.
PRStatus
- MBO to represent the status of a purchase requisition.
A new PRStatus object is created every time a new purchase requisition is
created and every time an existing purchase requisition changes from one
status to another permissible status. The object contains information like the
purchase requisition number, its current status, the date when the status was changed to the
current status and also the description (memo) that the user provided at the time
of the status change. This object is used to keep a log of the status changes.
PRCost
-- MBO to represent the cost of a line on a Purchase Requsition.
The cost on a PRLine can be distributed across any number of general ledger accounts. Each PRCost MBO contains
information about which GLAccount carries the cost and the percentage of the total cost it carries.
Each PRLine will have at least one PRCost MBO. If there is only one PRCost MBO for a PRLine, then 100 percent of the cost will be
assigned to one GLAccount.
PRStatusHandler
- This is a helper class for
maintaining PRStatus. All status changes must be done through this object. It
contains all the rules that should be followed while changing from one status to
another. Using this class ensures that all business rules are followed when status
changes are done.
PRService
- This is also a helper class. It contains some utility methods that
any object can access. These utility methods perform actions that are related to purchase requisitions.
This class is useful because anybody who uses this class need have an instance of a PR or PRLine object ready at hand.
Material Requisition
Workflow Mbo
Last updated: 03/08/2002
Updated By : Ganesh Murthy