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Articles for product: Requisitions

Article ID Article Title Hidden
2446459 Item requests entered in Business Portal automatically generate a requisition that contains an invalid company ID
2452561 Bulletproof Error 10089 followed by System Message 10063 when you save a requisition on the Requisition (RQ.110.00) screen in Microsoft Dynamics SL
2482850 Commitments that are made to a project by a purchase order that originated from a blanket requisition are overstated in Microsoft Dynamics SL
2507452 Requisition Information Agent (RQ.RIA.00) does not send email messages for change request approvals in Microsoft Dynamics SL
2516953 "System Message 9 ... Item Not Found" when you change the "Purchase For" type on the Item Request page in Business Portal
2542135 Inventory ID changes unexpectedly on the Item Request (RQ.100.00) screen in Microsoft Dynamics SL
2616538 You cannot add or edit detail lines on an open Change Request in Microsoft Dynamics SL
2687654 Information in a purchase order that was created from Generate Purchase Orders (RQ.400.00) in Requisitions in Microsoft Dynamics SL as Goods for Project is unexpectedly unavailable in Inventory
2688803 Some active dimensions for a product are not editable as expected when you check the details for a purchase requisition that is created for the product in Microsoft Dynamics AX 2012
2689014 The system does not point to the referred request for quote when you click "Go to the Main Table Form" after right-clicking the "Request for quote reference" field in Microsoft Dynamics AX 2009 Service Pack 1
2734925 The Save icon is disabled on the toolbar in Requisition (RQ.110.00)
2773041 The estimated extended cost total (Est Ext Cost Total) is incorrect on an Item Request when you use the Copy From function
2773964 You receive System Message 16658 when you try to submit a requisition for approval with a goods for inventory line with zero extended cost
2823771 Requisition Budget (RQ.115.00) displays an incorrect YTD Actual amount for Asset accounts
2846054 System message 16249 occurs in Item Request when the Vendor ID on the header is blank and a Preferred Vendor id is entered in the detail grid
2887901 You receive system message 10065 Application RQ11000 has exceeded the limit of 50 cursors in Requisition (RQ.110.00)
2927020 Extended cost and account number are not populated when you explode a kit in a Business Portal Requisitions Item Request
3008225 A user can delete a line item from a Requisition after it is approved
3151048 When a company has parenthesis in its name, you receive System Message 5034 when you open the Requisitions Approval screen
3158678 When you change a Project Task on a Change Request in Requisitions it does not pull through to the Purchase Order Maintenance (04.250) screen
3164012 System Message 10205 when you try to Transfer from an Open Requisition to an On Bid Requisition. Can only transfer to open requisition