SO 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 sales orders made for the part in the selected row of the main screen. Such demand is based on reservations created by sales orders, and quantities are in inventory units of measure.

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.

SO

This field displays the ID of the sales order that created the demand for the part.

Release

This field displays the release number of the sales order that created the demand for the part.

Line

This field displays the line number of the sales order that created the demand for the part.

Reservation

This field displays the ID of the reservation that was created by the sales order for the part.

Status

This field displays the status of the sales order.

Planner

This field displays the planner assigned to the sales order line.

Warehouse

This field displays the warehouse ID of the associated reservation created by the sales order.

Inv Abbrev

This field displays the inventory abbreviation associated with the reservation for the part on the sales order line. 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 reservation created by the sales order.

Project

This field displays the ID of the project associated with the inventory abbreviation of the reservation for the part shown on the sales order line. The project name and its abbreviation are displayed in the adjacent unlabeled fields.

Customer

This field displays the ID of the customer who placed the sales order. The customer name is displayed in the adjacent unlabeled field.

Ship ID

This field displays the ID for shipment of the sales order line.

Reqd Qty

This field displays the quantity of the part reserved for the sales order line.

Issued Qty

This field displays the quantity that has been issued against the sales order line reservations.

Allow Subst

This field displays "Y" (Yes) or "N" (No) to indicate whether or not substitutes are allowed for the sales order line.

Allow Partials

This field displays "Y" (Yes) or "N" (No) to indicate whether or not partial shipments are allowed against the sales order.

SO Line Dates

The fields in this group box display several date fields associated with the sales order demand.

Order Date

This field displays the date on which the sales order was placed.

Ship By Date

This field displays the date by which shipments must be made.

Due Date

This field displays the date on which the sales order line part is due to be delivered to the customer.

Desired Date

This field displays the date that would be preferred for delivery to the customer.

Orig Due Date

This field displays the date on which the sales order line part was originally due to be delivered to the customer.