to select, the inventory abbreviation code to use when the planned order is firmed. The name of the inventory abbreviation displays in the adjacent unlabeled field.Use this subtask to displays details about the MRP-generated planned order supply selected in the table window on the main screen. Access this subtask whenever you need details about the planned order supply highlighted in the table window of the main screen.
This field displays the part ID shown in the main screen.
This field displays the revision of this part.
This field displays the description for this part.
The unit of measure assigned to this part.
This field displays the action message suggested for the requisition. The action messages are:
Cancel Order
Reschedule Order
Decrease Qty
This field displays the total lead time, in days, for this part.
This field displays M (Make) if this part is manufactured or B(Buy) if this part is purchased.
Use this field to enter the order or requisition ID to use when the order is firmed.
Use the drop-down list to select the desired status of the planned order. The options are:
Firm
Released
Not Selected
Use this drop-down list to select the type of order or reservation to be created when the planned order is firmed or released. The options are:
Make
Buy
Transfer Res
Select this check box to have the system ignore min/mult/max lot-size rules when firming the order.
Use this field to enter, or use to select, the inventory abbreviation code to use when the planned order is firmed. The name of the inventory abbreviation displays in the adjacent unlabeled field.
This field displays the ID of the project associated with the Inv abbrev.
Use this field to enter, or use to select, the inventory abbreviation code for the location from which the material is to be transferred. This field is applicable only if the Order Type is Transfer Res. The inventory abbreviation name displays in the adjacent unlabeled field.
This field displays the project ID associated with the From Inv Abbrev.
Use this field to enter, or use to select, the planner ID that is to be assigned to the order or requisition.
Use this field to enter, or use to select, warehouse ID of the planned order.
Use this field to enter, or use to select, the warehouse ID to which inventory will be transferred. This field is disabled if the Order Type is not Transfer Res.
Select this check box to allow the planned order to be combined with others on the same MO or requisition.
Use this field to enter the quantity to to use when the order or requisition is firmed.
This field displays the order or requisition quantity, taking the scrap/yield % into consideration. This field is displayed only if you selected the Incl Scrap/Yield % in Planning Process check box in the Configure Production Control Settings screen in Costpoint Production Control.
This field displays the quantity suggested by MRP.
Select this check box to display all component parts for this planned order.
This group box displays various dates relating to the planned order.
Use this field to enter, or use 
to select, the revised due date for the planned order. This date represents the date when the MO or PO must be received from the shop or vendor in order to meet the need date of the corresponding demand, including MO lead times for stocking or PO lead times for receiving and inspection.
This field displays the due date suggested by the MRP system. For a purchased part, the system calculates this field by subtracting the purchasing inspection and purchasing receiving lead times from the need date. For a manufactured part, Costpoint subtracts the manufacturing - stocking lead time from the need date.
This field displays the date when the order will become available to meet the demand, including the MO lead times for stocking or PO lead times for receiving and inspection. If you modify the due date, the planned available date will also be affected.
Use this field to enter, or use to select, the date on which the manufacturing order is planned for release to the shop floor.
This field displays the date suggested by the system for releasing the manufacturing order to the shop floor. Costpoint calculates this value by subtracting the manufacturing, manufacturing inspection, and manufacturing stocking lead times from the need date of the requirement. This field is applicable only to manufacturing orders.
Use this field to enter, or use to select, the date on which the order is planned for release
This field displays the date on which the order or requisition is placed.
This field displays the order date suggested by Costpoint. Costpoint calculates this value by subtracting the total part lead time from the need date of the requirement.
This field displays the release date suggested by Costpoint. For a PO, Costpoint calculates this value by subtracting the purchasing vendor, purchasing receiving, and purchasing inspection lead times from the need date of the requirement. For an MO, Costpoint subtracts the manufacturing picking, manufacturing, manufacturing inspection, and manufacturing stocking lead times from the need date of the requirement.
This field displays the date on which the planned order is needed to meet the demand.