Related topics
This panel is displayed only for normal items (i.e. not batch controlled items that are date handled). For batch controlled items, the Batch time axis enquiry panel is displayed.
This panel can be displayed in three different modes. Click the Change view function key to toggle between the following modes:
- Inventory
- Back to Back Transit Orders
- Back to Back Direct Orders
Note: The BtB related modes are only displayed if the BtB feature used field is set to YES in the DIS control file.
When this panel is first displayed, it is empty. Entering different search concepts will display the total warehouse situation at different periods within the time axis.
If the planning time has not been reached by the end of the eighth panel, the second last cell will display the remaining dates calculated from the last date of the previous cell until the planning date, and the last cell will display all figures after the planning time.
Function keys
| Order lines | View the order lines on the orders that have created the stock disposal situation. |
| View controls | Define a default time axis view. |
- Item
- Enter the item, together with the warehouse, to view the total warehouse situation at different periods within the time axis.
- Warehouse
- Enter the warehouse code from the Warehouse table, together with the item, to view the total warehouse situation at different periods within the time axis. Note: If warehouse code 999 is entered, the total quantity, for all warehouses in which this item is stored, will be displayed in each field. If warehouse is not entered, and the item is only stored in one warehouse, that warehouse will be used.
Note: These fields are not displayed if the item belongs to item type 1 (End item) or 2 (Sub-assembly).
- Net on hand
- Reservation
- Displays for each period (day or week) the sum of what is to be delivered to customers or returned from suppliers during that period, including manual reservations, internal replenishment orders, issued manufacturing order components.
- On order
- Displays for each period (day or week) the sum of what is outstanding from suppliers during that period, including manual orders, internal replenishment orders, manufacturing orders for end or sub-assembly items. The figure also includes any expected returns from customers. This figure includes items which may have been received and are under quality control. Note: Purchase orders are displayed in the period (day or week) when they are available for sale. Available date for a purchase order is Reception date plus Promise date buffer, defined in DIS control file.
- Forecast
- Displays the forecast quantity that is based on the supply plan that was used in the MRP order proposal calculation.
- Proposal
- Displays the calculated MRP order proposal quantity.
Batch time axis enquiry (DMR11302)
This panel is displayed for batch controlled items that are date handled. It can be displayed in three different modes. Click Inventory / BtB transit / BtB direct to toggle between the following modes:
- Inventory
- Back to Back Transit
- Back to Back Direct
Note: The BtB related modes are only displayed if the BtB feature used field is set to YES in the DIS control file.
When this panel is first displayed, it is empty. Entering different search concepts will display the total warehouse situation at different periods within the time axis.
If the planning time has not been reached by the end of the eighth panel, the second last cell will display the remaining dates calculated from the last date of the previous cell until the planning date, and the last cell will display all figures after the planning time.
Function keys
| Orders/bch | View the order lines on the orders that have created the stock disposal situation. |
- Item
- Enter the item code, together with the warehouse, to view the total warehouse situation at different periods within the time axis.
- Warehouse
- Enter the warehouse code from the Warehouse table, together with the item code, to view the total warehouse situation at different periods within the time axis. Note: If warehouse code 999 is entered, the total quantity, for all warehouses in which this item is stored, will be displayed in each field. If warehouse is not entered, and the item is only stored in one warehouse, that warehouse will be used.
Note: These fields are not displayed if the item belongs to item type 1 (End item) or 2 (Sub-assembly).
- MOT
- Optional entry. This field is only displayed if you clicked Cust info to enter customer information for a batch controlled item which is date handled. Note: The Cust info function key is only visible if you first click Chg key.
You can enter the manner of transport together with the customer number in the Customer field to retrieve the transport time from the Customer transport time table and calculate an arrival date. The arrival date (i.e. the time it will take the goods to arrive at the customer after being shipped) will be displayed in the Last arrival field and the applicable cell.
- Last arrival
- This field is only displayed if you clicked Cust info to enter customer information for a batch controlled item which is date handled. Note: The Cust info function key is only visible if you first click Chg key.
Displays the transport time and arrival date (i.e. the time it will take the goods to arrive at the customer after being shipped). This information is calculated from the information entered in the Customer field above (and M.O.T if entered).
- Net on hand
- Reservation
- Displays for each period (day or week) the sum of what is to be delivered to or returned from customers during that period, including manual reservations, internal replenishment orders, issued manufacturing order components.
- On order
- Displays for each period (day or week) the sum of what is outstanding from suppliers during that period, including manual orders and internal replenishment orders. This figure includes items which may have been received and are under quality control. Note: Purchase orders are displayed in the period (day or week) when they are available for sale. Available date for a purchase order is Reception date plus Promise date buffer, defined in DIS control file.
- Expired
- This field is only displayed if the batch controlled item has Date handling defined in the Item file. Displays for each period (day or week) the sum of the item that has expired and is not available for sale.
- Matured
- This field is only displayed if the batch controlled item has Date handling defined in the Item file. Displays for each period (day or week) the sum of the item that has matured to the point where it is now available for sale.