PURCHASE REQ SUPPLY DETAIL

When you select the Line Detail pushbutton on the main screen, one of a number of different subtasks will display depending on the supply/demand type of the selected line on the main screen.

Use this subtask to view details of requisitions made for the selected row in the main screen. Use it whenever you need further details about the requisition referenced on the selected line of the main screen.

Part

This field displays the part ID as shown in the main screen. The description for the part will also be displayed in the unlabeled field below this field.

Rev

This filed displays the revision of the part shown in the main screen.

U/M

This field displays the inventory unit of measure assigned to this part.

Requisition

This field displays the ID of the requisition for the selected part.

Revision

This field displays the revision of the requisition for the selected part.

Requisitioner

This field displays the name of the person who made the requisition.

Org

This field displays the organization associated with the requisitioner.

Buyer

This field displays the buyer assigned to the selected part within the requisition.

Status

This field displays the status of the requisition.

Line

This field displays the line number for the selected part within the requisition.

Planner

This field displays the planner assigned to the selected part within the requisition.

Warehouse

This field displays the warehouse ID of the associated requisition.

Inv Abbrev

This field displays the inventory abbreviation associated with the requisition line for the selected part. 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.

Project

This field displays the ID of the project associated with the inventory abbreviation of the requisition. The name of the project and the project abbreviation are displayed in the adjacent unlabeled fields.

Plnd Avail Date

This field displays the date when the part should be available after allowing for purchase, receiving, and inspection lead times.

Requested Date

This field displays the date when the part is due in, as specified in the requisition.

Target Place Date

This field displays the targeted date for creating a purchase order for the requisition.

Req Qty

This field displays the quantity requisitioned.

Open Qty

This field displays the requisition quantity for which purchase orders have not yet been generated or assigned.

Yield Qty

This field displays the Open Qty with yield/scrap percentages factored in. This field is displayed only if you selected the Incl Scrap/Yield % in Planning Process checkbox in the Production Control Settings screen in Costpoint Production Control.

Assign PO Info

The fields in this group box are displayed only if there are requisition lines with Purchase Order numbers assigned to them.