PURCHASE REQ SUPPLY DETAIL

When you select the Supply Detail pushbutton on the Supply Information subtask, one of a number of different subtasks will display depending on the type of supply for the line selected.

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

Part

This field displays ID of the part requisitioned. The description for the part displays in the unlabeled field below this field.

Rev

This field displays the revision of the part requisitioned.

U/M

This field displays the inventory unit of measure assigned to the 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 requisition line.

Status

This field displays the status of the requisition line.

Line

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

Planner

This field displays the planner assigned to the requisition line.

Warehouse

This field displays the warehouse ID associated with the requisition line.

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 associated with the inventory abbreviation.

Project

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

Plnd Avail Date

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

Requested Date

This field displays the date on which the part is due, as specified in the requisition line.

Target Place Date

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

Req Qty

This field displays the quantity requisitioned, in inventory units of measure.

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 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.

Vendor

This field displays the vendor ID of the PO assigned to the requisition line. The vendor name is displayed in the adjacent unlabeled field.

PO

This field displays the ID of the purchase order assigned to the requisition line.

Assign PO Qty

This field displays the requisition quantity that is assigned to the purchase order. It is expressed in inventory units of measure.

Due Date

This field displays the date on which the assigned PO is due to be delivered.

Desired Date

This field displays the preferred delivery date.