In this program you work with shortage analysis proposals for purchase orders.
On this panel selected items for the current proposal are displayed in sequence by shortage code.
Options
Function keys
- Proposal
- Warehouse
- Production hours
- The result of production hours calculations for selected items.
- Item
- Supplier
- The proposed supplier. This is set to the main supplier for this item when the proposal is created. You can change the supplier on the detail panel.
- P-order
- The purchase order number for a released order.
- Unit
- The stock unit of the item.
- Order quantity
- The proposed order quantity. This is set to EOQ, Economic Order Quantity, when the proposal is created. You can change the quantity on the detail panel. Note: Quantity will be adjusted with multiple quantity. If pack size for purchased items is defined on the default purchase unit, pack size will replace multiple quantity.
- Short quantity
- The shortage quantity (total shortage within lead time considering the order period).
- Short date
- The shortage date. This date will be used as dispatch date of the purchase order when released. You can change the date on the detail panel.
- S c
- The shortage code.