Prompts
These are Parts List prompts.
Prompt Message |
Description |
---|---|
Company |
Select one company from the list. |
Limit part/rev(s) |
Enter a portion of one or more part/revisions in the Keywords field to be added on the report. You can use the steps in entering keywords in the Keywords fields to return the results you are looking for. |
Make/buy |
Select the option to indicate the component parts you want to include on this report. The available options are:
Both options are selected by default. |
Status |
Select the status(es) of the parts you want to include on this report. The available options are the following:
All options are selected by default. |
Active |
Select the option to indicate whether or not the item is active. The Yes and No options are both selected as a default. |
Limit commodity code(s) |
Enter a portion of one or more commodity code IDs in the Keywords: (ID + Name) field to be added on the report. You can use the steps in entering keywords in the Keywords fields to return the results you are looking for. |
Part type |
Select the option to indicate the component part type you want to include on this report. The available options are the following:
All options are selected by default. |
As-required |
Select the option to indicate which component parts you want to include on this report, based on whether or not the quantity per component part is flagged as "as required," since it would not be practical to specify the exact quantity for this part. Selecting No will include component parts whose exact quantity has been specified. Both options are selected by default. |
QC inspection required |
Select the option to indicate which component parts you want to include on this report, based on whether or not the parts have been mandatorily accepted or rejected by QC. Both options are selected by default. |
Source inspection required |
Select the option to indicate which component parts you want to include on this report, based on whether or not the parts have been mandatorily accepted or rejected by its source. Both options are selected by default. |
Limit buyer(s) |
Enter a portion of one or more buyer IDs in the Keywords: (ID + Name) field to be added on the report. You can use the steps in entering keywords in the Keywords fields to return the results you are looking for. |