DELIVERY SCHEDULE

Use this subtask to view and enter the multiple delivery schedule of a purchase order (PO) line for PO types Purchase Order, Release Order, GFM/GFE Order, Subcontractor Agreement, and Subcontractor Agreement Release.

Purchase Order ID, Release, PO Total Amount, PO Line, Description, Quantity, Total Line Amt

These fields display values from the main screen.

Schedule Line

This field displays the delivery schedule line number. The initial value of this field is 1 and increments by 1.

Order Qty

Enter the quantity required to be delivered for this particular period.

Due Date

Enter, or click to select, the delivery date the item ordered quantity is due from the vendor. The initial value of this field is the PO line due date.

Desired Date

Enter, or click to select, the date the item ordered quantity is desired by the requester. The initial value of this field is the PO line desired date, if there are no existing schedule lines that is marked as deleted. If there are existing schedule lines that are not marked as deleted, the desired date is the same as the due date.

Original Due Date

Enter, or click to select, the date the vendor originally agreed to deliver the order quantity. The initial value of this field is the PO line desired date, if there are no existing schedule lines marked as deleted. If there are existing schedule lines that are not marked as deleted, the original due date is the same as the due date.

Subtask