The purpose of this program is to display open purchase orders when working with pull re-schedule analysis. This panel displays open purchase orders for a specific item/warehouse in sequence by dispatch date and with the available option to maintain the orders.
Options
| Order line maint | Select this option to access the Work with purchase orders panel, where you can maintain the order line. |
| Order overview | Select this option to access the Work with purchase orders panel, where you can maintain all order lines for the purchase order. |
- Proposal
- The proposal number and description for the current re-scheduled proposal.
- Item
- Warehouse
- The selected warehouse for the current re-scheduled proposal.
- Unit
- Surplus quantity
- The surplus quantity within the selected horizon. This quantity is only displayed for items with re-schedule proposal forward. This field is only displayed for items with re-schedule proposal forward. (Type re-schedule proposal 2).
- Horizon date
- The calculated horizon date (based on the item’s planning time) for forward planning. This field is only displayed for items with re-schedule proposal forward. (Type re-schedule proposal 2).
- Negative qty on hand
- The negative quantity on hand within the lead time, taking into consideration the order period. This field is only displayed for items with re-schedule proposal backward (Type re-schedule proposal 1).
- Date neg qty on hand
- The date for the negative quantity on hand. This field is only displayed for items with re-schedule proposal backward (Type re-schedule proposal 1).
- Order number
- The order number.
- Line
- The order line number.
- Supplier
- The supplier number of this order.
- Quantity
- The order quantity in stock unit.
- Disp date
- The dispatch date of the order line.
- St
- The status of the purchase order line.