Supply Orders Subtask

Use this subtask to view details about open supply orders (manufacturing orders, requisitions and purchase orders) for the part, inventory abbreviation, and warehouse (if you entered a warehouse ID in the main form header) on the row selected on the main screen grid. The supply order rows are sorted by ascending due date. Planned orders do not display in this screen.

Part

This field displays the ID for the part on the selected action message on the main screen. The part name displays in the unlabeled field below this one.

Rev

This field displays the part revision number.

Part Make/Buy

This field indicates whether the part is a Make or Buy part.

Inv Abbrev

This field displays the order/requisition inventory abbreviation from the selected row in the main screen grid. The full inventory abbreviation text displays in the unlabeled field to the right.

Warehouse

This field displays the identifier of the warehouse for the inventory entered on the header of the main screen. This field is hidden if the Plan Warehouse Separately option is not selected on the MRP Corporate Settings subtask for the MRP Settings screen.

Project

This field displays the project ID for the inventory abbreviation from the selected row in the main screen grid.

Table Window

Order Type

This field displays two-letter code to indicate the order type:

• MO—Manufacturing order

• RQ—Requisition

• PO—Purchase Order

Order/Requisition

Enter the manufacturer order, purchase order, or requisition number.

Release

This field displays the release number of the purchase order referenced on the row.

Line

This field displays the line number of the purchase order or requisition referenced on the row.

Due Date

This field displays the date on which the manufacturing order, purchase order, or requisition is due.

Open  Qty

This field displays the open quantity on the referenced manufacturing order, purchase order, or requisition.

Open Yield Qty

This field displays the supply quantity adjusted for the part's yield factor (Open Yield Qty equals Supply Qty X Yield %).

• If you selected the Incl Scrap/Yield % in Planning Process check box in the Production Control Settings screen, this field displays and Costpoint multiplies the open PO and requisition quantities by the part's yield quantity. For manufacturing orders, the MO Allocation's yield quantity displays.

• If you did not select the Incl Scrap/Yield % in Planning Process check box in the Production Control Settings screen, this field does not display.

Status

This field displays the current status description of the order or requisition referenced on the row.

Vendor

This field displays the vendor ID specified on the purchase order or requisition.

Vendor Name

This field displays the name of the vendor specified on the purchase order or requisition.

Buyer

This field displays the buyer ID specified on the purchase order or requisition.

Planner

This field displays the planner ID associated with the order/requisition.

Supervisor

This field displays the supervisor ID specified on the manufacturing order.

Table Information

This subtask displays information from the following Costpoint tables: