Prompts

Use the MO Component Shortage report prompts to configure the report.

Prompt Message	Description
Company	Select one company from the list.
Primary grouping	Select the option to indicate how you want the components to be sorted and grouped. The available options are the following: Part ID Project Manufacturing Order
Limit Warehouse(s)	Enter a portion of one or more warehouse IDs in the Keywords field to be added on the report and then click Search. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Limit MO Number(s)	In the Keywords field, enter a portion of one or more MO numbers to add on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
MO Status	Select the status of the MO you want to include on this report. The available options are the following: Planned Firm Planned Released In Shop All of the options are selected by default.
Limit Build-to Project(s)	In the Keywords: (ID + Name) field, enter a portion of one or more build-to project IDs to add on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Limit planner(s)	In the Keywords: (ID + Name) field, enter a portion of one or more planner IDs to add on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Limit Part\Rev(s)	In the Keywords field, enter a portion of one or more part/revisions to add on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Limit Netting Group(s)	Iin the Keywords field, enter a portion of one or more netting groups to add on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Limit Buyer(s)	In the Keywords: (ID + Name) field, enter a portion of one or more buyer IDs to add on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Make/Buy	Select the option to indicate the component parts you want to include on this report. The available options are: Make: Manufactured Buy: Purchased Both options are selected by default.
Due Date	In the From: field, enter the due start date to use or click the calendar icon to select the date. In the To: field, enter the due end date to use or click the calendar icon to select the date. Select Earliest date to indicate all dates or Latest date if you do not want any date filters to be applied. These are the default options.