Requisition Supply Subtask

Use this subtask to view details about the requisitions line for the selected row on the Supply subtask.

Use it whenever you need further details about the requisition referenced on the selected line of the Supply subtask.

Contents

Field	Description
Part	This field displays the part ID shown on the main screen.
Rev	This field displays the revision of the part ID.
Description	This field displays the description for the part ID.
U/M	This field displays the unit of measure assigned to the part ID.
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.
Requisitioner	This field displays the name of the person who made the requisition.
Organization	This field displays the organization associated with the requisitioner.
Status	This field displays the status of the requisition line.
Warehouse	This field displays the warehouse ID associated with the requisition line.
Buyer	This field displays the buyer assigned to the requisition line.
Planner	This field displays the planner assigned to the requisition line.
Inv Abbrev	This field displays the inventory abbreviation associated with the requisition line for the selected part. The name of the inventory abbreviation is displayed in the adjacent unlabeled field.
DPAS	This field displays the Defense Priority Acquisition System (DPAS) priority code for the project associated with the inventory abbreviation.
Project	This field displays the ID of the project associated with the inventory abbreviation of the requisition. The name of the project is displayed in the adjacent unlabeled fields.
Prj Abbrev	This field displays the abbreviation of the project ID.
Plnd Avail Date	This field displays the date on which the part should be available after allowing for purchase, receiving, and inspection lead times.
Requested Date	This field displays the date on which the part is due, as specified in the requisition line.
Target Place Date	This field displays the targeted date for creating a purchase order for the requisition line.
Req Qty	This field displays the quantity requisitioned, in inventory units of measure.
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 if you selected the Incl Scrap/Yield % in Planning Process check box on the Configure Production Control Settings screen in Costpoint Production Control.
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.

Subtask

Subtask	Description
Delivery Schedule	Click this link to open the Delivery Schedule subtask and view details of the delivery schedule of the purchase order for the selected supply information.