ISSUE DETAIL

Use this non-editable subtask to view additional details for the component/subassembly issue line selected in the Issues screen. This subtask displays transaction-level details such as transaction dates, ID of the employee who performed the transaction, notes, etc

Use this subtask whenever you need to view transaction details for an MO issue.

MO

This field displays the MO ID of the line selected on the main screen.

Type

This field displays the MO type: "Standard," "Customer Repair," or "Rework."

Status

This field displays the MO Status: "Planned," "Firm Planned," "Released," "In Shop," "Completed," or "Closed."

Issue

This field displays the ID of the issue transaction.

Line

This field displays the line number of the issue transaction.

Trans Date

This field displays the date of the issue transaction.

Entry Date/Time

This field displays the date and time on which the transaction was processed.

Employee

This field displays the employee ID of the material handler responsible for the issue transaction. The name of the employee is displayed in the adjacent untitled field.

Entry User

This field displays the Costpoint user ID of the person who entered the transaction into the system. The name of the person is displayed in the adjacent untitled field.

Part

This field displays the ID of the part issued in the selected transaction line. A description of the part/revision is displayed in the untitled field below this field.

Rev

This field displays the part revision of the material issued.

Issue Qty

This field displays the issued quantity for this part in the transaction.

U/M

This field displays the unit of measure of the issued part.

Reservation

This field displays the reservation ID against which the issue took place.

Fiscal Year

This field displays the fiscal year associated with the transaction date.

Period

The field displays the accounting period associated with the transaction date.

Subperiod

This field displays the accounting subperiod associated with the transaction date.

Posted

This field displays "Y" (Yes) or "N" (No) depending on whether the transaction has been posted or not.

From

Warehouse

This field displays the warehouse from which the material was issued.

Location

This field displays the location from which the material was issued.

Inv Abbrev

This field displays the abbreviation of the inventory from which the material was issued.

Project

This field displays the project ID associated with the inventory abbreviation from which the material was issued.

Notes

This field displays notes associated with the MO issue transaction.