RELIEF DETAIL

Use this non-editable subtask to view detailed information about the relief line selected in the Reliefs subtask. This subtask displays details such as entry user, entry date/time, fiscal year/ period/subperiod, posted status, and notes, in addition to general Manufacturing Order (MO) and relief data.

Use this subtask whenever you need to view additional detailed information for the selected MO relief line.

MO

This field displays the MO ID.

Type

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

Status

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

Relief

This field displays the ID of the relief transaction.

Line

This field displays the line number within the relief transaction.

Trans Date

This field displays the date on which the transaction took place.

Entry User

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

Material Handler

This field displays the employee ID of the person who performed the relief. The name of the employee is displayed in the adjacent untitled field.

Build Part

This field displays the ID of the part that is built in the MO selected on the main screen. A description of the part will display in the untitled field below this field.

Rev

This field displays the revision level for the build part.

Relief Qty

This field displays the quantity of the part that has been completed and relieved in the selected relief line.

U/M

This field displays the inventory unit of measure of the build part/revision.

Fiscal Year

The field displays the fiscal year corresponding to the transaction date for the selected relief line.

Period

The field displays the accounting period corresponding to the transaction date for the selected relief line.

Subperiod

The field displays the accounting subperiod corresponding to the transaction date for the selected relief line.

Posted

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

To

Warehouse

This field displays the warehouse where the relief occurred.

Location

This field displays the location where the completed quantity was placed upon relief.

Inv Abbrev

This field displays the inventory abbreviation to which the completed quantity is relieved.

Relief Order

This field displays the ID of the order for which the relief was made.

Relief Order Line

This field displays the line number of the order for which the relief was made.

Project

This field displays the ID of the project associated with the inventory abbreviation for which the relief is made.

Notes

This group box displays notes associated with the relief line entered in the Notes subtask of the Relieve Manufacturing Orders screen.