COMPONENTS

Use this non-editable subtask to view components for each sales order line in the Components subtask of the Enter Sales Orders screen.

This subtask is active only if "Y" is displayed in the Process Components column in Enter Sales Orders screen. 

SO, Release, Line, CLIN, Trans Currency, Item, Rev, BOM Configuration, Ship By Date, Order Qty, Base Unit Price, Base Extended Line Price

The non-editable information in these fields defaults from the main screen.

Table Window

The non-editable information in these fields defaults from the Components subtask of the Enter Sales Order screen.

Line

This column displays the system identifier of a line on the sales order component. It is a sequential number assigned by the system to track the component line items of the sales order. The system supports an unlimited number of lines for a component.

Component Item

This column displays the component item for this line.

Rev

This field displays the latest revision when a valid item has been entered or selected.

Description

This field displays the description of the item entered. The description can contain up to 60 alphanumeric characters. The item description is provided from either the Set Up Item Billings screen or the CLIN Information screen depending on the option chosen in the Sales Order Project Settings and the Sales Order Catalog Settings screens.

U/M

This column displays the unit of measure for the component.

Product Option

This field displays the product option that can be used in place of a given component. 

Line Type

This field displays the line type for the component line.

Order Quantity

This field displays the order quantity for the component line.

Incremental Unit Price

This field displays the incremental unit price for the component line.  If you are using Costpoint Multicurrency, this column header will contain the prefix "Trans Currency."  Each line item amount will be specified in that particular transaction currency. 

Price Type

This field displays the price type for the component line. 

Incremental Extended Price Amount

If you are using Costpoint Multicurrency, this column header will contain the prefix "Trans Currency."  Each line item amount will be specified in that particular transaction currency. 

Need Date

This non-editable field displays the need date for the component line.  

Inventory Abbrev

This field displays the inventory abbreviation for the component line.  This field will display only if the Issue Components field displays "Y" (Yes) in the table window of the Enter Sales Orders screen.

Planner

This field displays the planner for the component line. 

BOM Configuration

This field displays the bill of material configuration for the component line. 

Effectivity Date

This field displays the effective date for the component line. 

Issue Quantity

This field displays the issue quantity for the component line. 

Net Available Quantity

This field displays the net available quantity for the component line. 

On Hand Quantity

This field displays the quantity on hand for the component line.