RESERVATION DEMAND 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 the reservation made for the part in the selected row of the main screen. Such demand is based on reservations created by inventory, purchase orders, and requisitions. Quantities are in inventory units of measure.

Part

This field displays the part ID shown in the main screen. The description of the part will 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.

Reservation

This field displays the ID of the reservation for the part.

Type

This field displays the reservation type, such as "Project/Account Transfer" or "Issue to Purchase Order."

Requestor

This field displays the ID of the person who made the reservation.

Warehouse

This field displays the warehouse ID of the associated reservation.

Status

This field displays the status of the reservation, "Approved" or "Pending."

Planner

This field displays the planner assigned to the reservation.

From Inv Abbrev

This field displays the inventory abbreviation for the location from which the reservation will be issued. 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 From Inv Abbrev code.

From Project

This field displays the ID of the project associated with the From Inv Abbrev. The project name and its abbreviation are displayed in the adjacent unlabeled fields.

To Inv Abbrev

This field displays the inventory abbreviation to which the reservation will be charged. 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 To Inv Abbrev code.

To Project

This field displays the ID of the project associated with the To Inv Abbrev. The name of the project and its abbreviation are displayed in the adjacent unlabeled fields.

PO

This field displays the purchase order number associated with the reservation. This field is displayed only for reservations made against purchase orders.

Release

This field displays the release number of the purchase order associated with the reservation. This field is displayed only for reservations made against purchase orders.

PO Line

This field displays the line number within the PO for the reserved part. This field is displayed only for reservations made against purchase orders.

Requisition

This field displays the requisition number associated with the reservation. This field is displayed only for reservations made against purchase orders.

Req Line

This field displays the line number on the requisition for the reserved part. This field is displayed only for reservations made against purchase orders.

Line

This field displays the line number on the reservation for the reserved part.

Need Date

This field displays the date on which the reserved part is needed for the purchase order or requisition.

Reserved Qty

This field displays the quantity reserved against the purchase order or requisition.