Orders Subtask

Use this subtask to view details about open supply orders (manufacturing orders, requisitions and purchase orders) for the part, inventory abbreviation, and warehouse (if you entered a warehouse ID in the main screen) on the row selected on the main screen table window.

The supply order rows are sorted by ascending due date. Planned orders do not display on this subtask.

Contents

Field	Description
Part	This field displays the ID for the part on the selected action message on the main screen.
Rev	This field displays the part revision number.
Description	This field displays the part description.
U/M	This field displays the part's default or inventory unit of measure.
Inv Abbrev	This field displays the order/requisition inventory abbreviation from the selected row in the main screen. The full inventory abbreviation text displays in the unlabeled field to the right.
Part Make/Buy	This field indicates whether the part is a Make or Buy part.
Warehouse	This field displays the identifier of the warehouse for the inventory entered on the header of the main screen. This field is hidden if the Plan Warehouse Separately option is not selected on the Corporate Settings block of the Configure Material Requirements Planning Settings screen.
Project	This field displays the project ID for the inventory abbreviation from the selected row in the main screen.
Proj Abbrev	This field displays the project abbreviation.

Order Details

Field	Description
Order Type	This field displays the order type Manufacturing order Requisition Purchase Order
Order/Requisition	Enter the manufacturer order, purchase order, or requisition number.
Release	This field displays the release number of the purchase order referenced on the row.
Line	This field displays the line number of the purchase order or requisition referenced on the row.
Due Date	This field displays the date on which the manufacturing order, purchase order, or requisition is due.
Open Quantity	This field displays the open quantity on the referenced manufacturing order, purchase order, or requisition.
Open Yield Quantity	This field displays the supply quantity adjusted for the part's yield factor (Open Yield Quantity equals Supply Quantity X Yield %). If you selected the Incl Scrap/Yield % in Planning Process check box on the Configure Production Control Settings screen, this field displays and Costpoint multiplies the open PO and requisition quantities by the part's yield quantity. For manufacturing orders, the MO Allocation's yield quantity displays. If you did not select the Incl Scrap/Yield % in Planning Process check box on the Configure Production Control Settings screen, this field does not display.
Status	This field displays the current status description of the order or requisition referenced on the row.
Vendor	This field displays the vendor ID specified on the purchase order or requisition.
Vendor Name	This field displays the name of the vendor specified on the purchase order or requisition.
Buyer	This field displays the buyer ID specified on the purchase order or requisition.
Planner	This field displays the planner ID associated with the order/requisition.
Supervisor	This field displays the supervisor ID specified on the manufacturing order.