Open POs Subtask

Use the Open POs subtask to view open purchase order detail for a selected manufacturing order.

Contents

Field	Description
Manufacturing Order ID	This column displays the manufacturing order ID from the main screen.
MO Status	This column displays the MO Status as Planned, Firm Planned, Released, In-Shop, Completed, or Closed.
Build Part	This field displays the part ID for which the MO was created.
Rev	This field displays the revision ID for the build part.
Build Quantity	This field displays the quantity of the part being built with this MO.
Component Part	This field displays the component part of the selected row in the Requirements subtask.
Rev	This field displays the revision of the component part on the selected row in the Requirements subtask.
Description	This field displays a description of the component part on the selected row in the Requirements subtask.
U/M	This field displays the unit of measure of the component part.

Table Window

Field	Description
PO	This field displays the purchase order ID if a PO has been generated for the manufacturing order.
	Click the PO ID to view the record in View Purchase Order Status.
Line	This field displays the line number of the purchase order.
Line Status	This field displays the status of the purchase order line.
Vendor	This field displays the vendor ID for the purchase order.
Vendor Name	This field displays the vendor name.
Buyer	This field displays the ID of the preferred buyer for this requisition/requisition line.
Due Date	This field displays the due date for the PO line item.
Open Quantity	This field displays the total open quantity on order for this PO line.