Requisition Supply Subtask

Use the Requisition Supply subtask to view details of requisitions made for the selected row on the main screen.

Contents

Field	Description
Part	This field displays the part ID of the selected part on the main screen.
Rev	This field displays the revision of the Part.
Description	This field displays the description for the Part.
U/M	This field displays the unit of measure assigned to the Part.
Requisition	This field displays the ID of the requisition for the selected part.
Line	This field displays the line number for the selected part within the requisition.
Revision	This field displays the revision of the requisition for the selected part.
Requisitioner	This field displays the name of the individual who created the requisition.
Organization	This field displays the organization associated with the Requisitioner.
Status	This field displays the status of the requisition.
Warehouse	This field displays the warehouse ID of the associated requisition.
Buyer	This field displays the buyer assigned to the selected part within the requisition.
Planner	This field displays the planner assigned to the selected part within the requisition.
Inv Abbrev	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.
DPAS	This field displays the Defense Priority Acquisition System (DPAS) priority code for the project.
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.
Prj Abbrev	This field displays the abbreviation of the Project ID.
Plnd Avail Date	This field displays the date when the part should be available after allowing for purchase, receiving, and inspection lead times.
Requested Date	This field displays the date when the part is due in, as specified in the requisition.
Target Place Date	This field displays the targeted date for creating a purchase order for the requisition.
Req Qty	This field displays the quantity requisitioned.
Open Qty	This field displays the requisition quantity for which purchase orders have not yet been generated or assigned.
Yield Qty	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.
Req Line	This field displays the requisition line of the purchase order.
Delivery Schedule Exists	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.
Sched Line	This field displays the schedule line of this purchase order.
Delivery Schedule Exists	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.

Assign PO Line

The fields in this group box are displayed only if there are requisition lines with PO numbers assigned to them.

Subtask

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.