Delivery Schedule Subtask
The Delivery Schedule subtask allows you to view and enter the multiple delivery schedule of a purchase order (PO) line.
Contents
| Field | Description |
|---|---|
| Inspection ID, PO Receipt, PO, Release, Trans Currency, PO Line, Receipt Line, Item, Rev, Description |
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 |
This field displays the delivery date the item ordered quantity is due from the vendor. |
| Received Qty (PO U/M) |
This field displays the received quantity in the purchase order unit of measure. |
| Accepted Qty (PO U/M) |
This field displays the accepted quantity in the purchase order unit of measure. |
| MRB Qty (PO U/M) |
This field displays the material review board quantity in the purchase order unit of measure. |
| Rejected Repair Qty (PO U/M) |
This field displays the rejected repair quantity in the purchase order unit of measure. |
| Rejected Pay Qty (PO U/M) |
This field displays the rejected pay quantity in the purchase order unit of measure. |
| Rejected Credit Qty (PO U/M) |
This field displays the rejected credit quantity in the purchase order unit of measure. |
| Total Open Qty (PO U/M) |
This field displays the total open quantity in the purchase order unit of measure. |