Use this subtask to view details of requisitions made for the selected row in the main screen.
This field displays the part ID of the selected part on the main screen.
This field displays the revision of the Part.
This field displays the description for the Part.
This field displays the unit of measure assigned to the Part.
This field displays the ID of the requisition for the selected part.
This field displays the line number for the selected part within the requisition.
This field displays the revision of the requisition for the selected part.
This field displays the name of the individual who created the requisition.
This field displays the organization associated with the Requisitioner.
This field displays the status of the requisition.
This field displays the warehouse ID of the associated requisition.
This field displays the buyer assigned to the selected part within the requisition.
This field displays the planner assigned to the selected part within the requisition.
This field displays the inventory abbreviation associated with the requisition line for the selected part. The name of the inventory abbreviation displays in the adjacent unlabeled field.
This field displays the Defense Priority Acquisition System (DPAS) priority code for the project.
This field displays the ID of the project associated with the Inv Abbrev code. The name of the project displays in the adjacent unlabeled field.
This field displays the abbreviation of the Project ID.
This field displays the date when the part should be available after allowing for purchase, receiving, and inspection lead times.
This field displays the date when the part is due in, as specified in the requisition.
This field displays the targeted date for creating a purchase order for the requisition.
This field displays the quantity requisitioned.
This field displays the requisition quantity for which purchase orders have not yet been generated or assigned.
This field displays the Open Qty with yield/scrap percentages factored in. 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 requisition line of the purchase order.
If selected, this check box indicates that there are multiple delivery schedules that exist for the PO line. This check box is cleared and disabled for new lines.
This field displays the schedule line of this purchase order.
If selected, this check box indicates that there are multiple delivery schedules that exist for the PO line. This check box is cleared and disabled for new lines.
The fields in this group box are displayed only if there are requisition lines with PO numbers assigned to them.
Subtask |
Description |
Delivery Schedule |
Click this link to open the Delivery Schedule subtask to view and enter the multiple delivery schedule of a purchase requisition line. |