Delivery Schedule Subtask

Use this subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.

Contents

Field	Description
Purchase Order ID, Release, PO Total Amount, PO Line, Description, Quantity, Total Line Amt	These fields display values from the main screen.
Schedule Line	This field displays the delivery schedule line number.
Order Qty	Enter the quantity required to be delivered for this particular period.
Due Date	Enter, or click to select, the delivery date the item ordered quantity is due from the vendor.
Desired Date	Enter, or click to select, the date the item ordered quantity is desired by the requester.
Original Due Date	Enter, or click to select, the date the vendor originally agreed to deliver the order quantity.

Subtask

Related Topics:

Action History Subtask

Use this screen to view the action history information for the delivery schedule line.

Parent Topic:

Subtasks of the Manage Purchase Orders Screen