Non-Inv POs Subtask
Use this subtask to view the orders for the selected part that are not associated with any inventory abbreviation.
Contents
| Field |
Description |
| Part |
This field displays the ID of the part in the selected inventory record. |
| Rev |
This column displays the revision number for the inventory record part. |
| U/M |
This field displays the default or inventory unit of measure for the selected part. |
| Description |
This field displays the part description. |
| Project |
This field displays the project ID associated with the inventory record. |
| Project Name |
This field displays the project name. |
Table Window
| Field |
Description |
| Due Date |
This field displays the date on which the vendor is committed to supplying the parts for the order. |
| PO |
This field displays the purchase order ID for the selected order. |
| Line Status |
This field displays the status of the purchase order line, either Open or Pending. |
| Release |
This field displays the release number of the order. |
| Type |
This field displays the order type (standard or blanket release). |
| Line |
This field displays the purchase order line number. |
| Open Quantity |
This field displays the open quantity for the selected order line. Costpoint calculates the Open Quantity as follows: the Order Quantity minus the sum of the Received Quantity plus the Reject/Replace Quantity. |
| Order Quantity |
This field displays the quantity ordered for the selected order line in the purchase order line unit of measure. |
| Received Quantity |
This field displays the quantity received for the selected order line in the purchase order line unit of measure. |
| Accepted Quantity |
This field displays the quantity accepted for the selected order line in the purchase order line unit of measure. |
| Reject/Replace Quantity |
This field displays the quantity rejected for replacement from the vendor for the selected order line in the purchase order line unit of measure. |
| Desired Date |
This field displays the desired delivery date for the parts ordered. |
| Warehouse |
This field displays the warehouse ID for the selected order line. |
| Vendor |
This field displays the vendor for the selected purchase order. |
| Buyer |
This field displays the buyer for the selected purchase order. |
| Notes |
This field displays the expediting notes associated with the selected purchase order. |
| Delivery Schedule Flag |
If selected, this check box indicates that there are multiple delivery schedules that exist for the PO line. This check box is cleared and disabled for new lines. |
Subtask
| Subtask |
Description |
| Delivery Schedule |
Click this link to open the Delivery Schedule subtask to view and enter the multiple delivery dates of the purchase order for the selected inventory record part. |
Related Topics:
Delivery Schedule Subtask
Use this subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.
Parent Topic:
Subtasks of the View Part Inventory Screen
