OPEN POs SUBTASK

Use this subtask to view open purchase order detail for a selected manufacturing order.

Manufacturing Order ID

This column displays the manufacturing order ID from the main screen.

MO Status

This column displays the MO Status as Planned, Firm Planned, Released, In-Shop, Completed, or Closed.

Build Part

This field displays the part ID for which the MO was created.

Rev

This field displays the revision level for the build part.

Build Quantity

This field displays the quantity of the part being built with this MO.

Component Part

This field displays the component part of the selected row in the Requirements subtask.

Rev

This field displays the revision of the component part on the selected row in the Requirements subtask.

Description

This field displays a description of the component part on the selected row in the Requirements subtask.

U/M

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

Table Window

PO

This field displays the purchase order ID if a PO has been generated for the manufacturing order.

Line

This field displays the line number of the purchase order.

Line Status

This field displays the status of the purchase order line.

Vendor

This field displays the vendor ID for the purchase order.

Vendor Name

This field displays the vendor name.

Buyer

This field displays the ID of the preferred buyer for this requisition/requisition line.

Due Date

This field displays the due date for the PO line item.

Open Quantity

This field displays the total open quantity on order for this PO line.