SALES ORDER DEMAND

Use this subtask to view details of sales orders made for the part in the selected row of the main screen. Such demand is based on reservations created by sales orders. Quantities are in inventory units of measure. Use it to view the details about the sales order that created the demand.

Part

This field displays the part ID shown on the main screen.

Rev

This field displays the revision of the part ID.

Description

This field displays the description for the part ID.

U/M

This field displays the unit of measure assigned to the part ID.

Sales Order

This field displays the ID of the sales order that created the demand for the part.

Release

This field displays the release number of the sales order that created the demand for the part.

Line

This field displays the line number of the sales order that created the demand for the part.

Status

This field displays the status of the sales order.

Reservation

This field displays the ID of the reservation that was created by the sales order for the part.

Planner

This field displays the planner assigned to the sales order line.

Warehouse

This field displays the warehouse ID of the associated reservation created by the sales order.

Allow Substitutes

This field displays Y (Yes) if substitutes are allowed for the sales order line. Otherwise, this field displays N (No).

Inv Abbrev

This field displays the inventory abbreviation associated with the reservation for the part on the sales order line. The name of the inventory abbreviation is displayed in the adjacent unlabeled field.

DPAS

This field displays the Defense Priority Acquisition System (DPAS) priority code for the project associated with the reservation created by the sales order.

Allow Partials

This field displays Y (Yes) if partial shipments are allowed against the sales order. Otherwise, this field displays N (No).

Project

This field displays the project ID associated with the inventory abbreviation on the line. The project name is displayed on the adjacent unlabeled field.

Prj Abbrev

This field displays the abbreviation of the project ID.

Client

This field displays the ID of the customer who placed the sales order. The customer name is displayed in the adjacent unlabeled field.

Ship ID

This field displays the ID for shipment of the sales order line.

Required Qty

This field displays the quantity of the part reserved for the sales order line.

Issued Qty

This field displays the quantity that has been issued against the sales order line reservations.

SO Line Dates

This group box displays several date fields associated with the sales order demand.

Order

This field displays the date on which the sales order was placed.

Due

This field displays the date on which the sales order line part is currently due to be delivered to the customer.

Original Due

This field displays the date on which the sales order line part was originally due to be delivered to the customer.

Desired

This field displays the preferred delivery date.

Ship By

This field displays the date by which shipments must be made.