Contents of the View Part Inventory Screen
Use the fields and options to configure the View Part Inventory screen.
Contents
Field | Description |
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Part |
Enter, or click to select, a part ID. If you leave this field blank, Costpoint will not use part ID as a criterion for selecting inventory information to display. |
Rev |
Enter, or click to select, the desired revision for this part ID, or leave the field blank to view inventory information for all revisions of the selected parts. |
Make/Buy |
From the drop-down list, select Make or Buy to restrict the selection to make parts or buy parts. If you leave this field blank, Costpoint does not select parts by make/buy code. |
U/M |
This field displays the default or inventory unit of measure for the selected part. |
Planner |
Enter, or click to select, the planner ID you want to view inventory information for. If you specify a planner in this field, Costpoint checks the value in the Planner Assignment group box on Configure Production Control Settings to determine how to select inventory rows.
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Project |
To limit the inquiry to inventory for a single project, enter, or click to select, the project ID. If you did not select the Exact Match option, you can enter a partial project number value and have Costpoint return inventory for all project IDs that meet the selection criteria value. |
Netting Group |
To limit the inquiry to a single netting group, enter, or click to select, the netting group ID. Netting groups are groups of inventory projects that will be planned together. |
Include Inventory From Other Companies |
This checkbox appears if you clear the Separate Items By Company checkbox in the Corporate Settings block of the Configure Product Definition Settings screen. (If you select the Separate Items By Company checkbox, this checkbox is hidden.) Select this checkbox to include inventory from other companies and projects in the inquiry's result set. When Costpoint searches lower levels for inventory, order, requisition, requirement, and part/project information, lower-level rows also display from other companies. If you clear this checkbox, only those project IDs that are linked to your user ID and company display in the result set. |
Suppress Zero Quantity Rows |
Select this checkbox if you do not want to view parts that currently have zero quantities for all inventory, on-hand, on-req, reserved, and owed. If you clear this checkbox, parts that have all zero quantities are not excluded from the query. |
Part/Project Selection Criteria
Field | Description |
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Exact Match |
Select this option to find an exact match for the Part or Project text you entered. |
Begins With |
Select this option to find all items that begin with the Part or Project text you entered. |
Ends With |
Select this option to find all items that end with the Part or Project text you entered. |
Contains |
Select this option to find all items containing the Part or Project text you entered. |
Include RMA Inventory | Select this checkbox to display customer returned inventory in RMA-type locations. Selecting this checkbox allows you to view the quantity of the following RMA type:
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Part Inventory Inquiry
This table displays summary-level part information. To inquire at a more detailed level, select the line for which you want additional information and click the appropriate link at the bottom of the screen to open the subtask.
Field | Description |
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Part |
This field displays the part ID of the inventory record. |
Rev |
This field displays the revision number for the inventory record part. This field is hidden if you entered a Rev in the Search Criteria group box. |
Description |
This field displays a description of the inventory record part. |
Part Security |
This field is visible only if the Use Part Data Security Controls checkbox is selected on the Configure Product Definition Settings screen, which indicates that the assembly part is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). If enabled, this field displays one of the following values to indicate whether the part you are accessing is subject to part data security restrictions and whether you have the necessary authorization to access information for that part:
Note: The features in this release relating to Part Data Security are intended to assist your company in achieving ITAR compliance. However, it is each company’s responsibility to confirm that it is meeting its obligations with respect to ITAR or other applicable requirements. Deltek does not warrant that use of this functionality will result in compliance.
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U/M |
This field displays the default or inventory unit of measure for the selected part. |
Make/Buy |
This field displays M (Make) or B (Buy) for the selected part. |
Project |
This field displays the project ID associated with the inventory record. This field does not display if the inquiry was limited to a single project. |
Net Available Quantity |
This field displays the number of parts for the selected part and project that are available for use. Costpoint calculates this value by adding the On Hand Quantity, In Inspection Quantity, In Shipping Quantity, On Order Quantity, Requisition Quantity, Owed Quantity, Planned Owed Qty, and In MRB Quantity (only if you selected the Incl MRB as Available Inventory checkbox on the Configure Production Control Settings screen), and then subtracting the Reserved and Planned Reserved quantities. |
Current Available Qty |
This field displays the currently available quantity for the part/project combination. It is the sum of on-hand and in-inspection quantities, minus the reserved quantity, for the part/inventory abbreviation combination. |
On Hand Quantity |
This field displays the quantity of parts for the selected part and project that are in On Hold locations. |
In Inspection Quantity |
This field displays the quantity of parts for the selected part and project that have been received but have not been accepted or rejected or that are in a reinspection location. |
In MRB Quantity |
This field displays the quantity of parts for the selected part and project that are in MRB (Material Review Board) locations. |
In Shipping Quantity |
This field displays the quantity of parts for the selected part and project that are in shipping locations. |
On Order Quantity |
This field displays the quantity of parts for the selected part and project that are on open purchase and manufacturing orders. |
Requisition Quantity |
This field displays the quantity of parts for the selected part and project that are on open purchase requisitions. |
Reserved Quantity |
This field displays the quantity of parts for the selected part and project that have been reserved by inventory reservations, manufacturing orders, and sales orders. |
Owed Quantity |
This field displays the quantity of parts for the selected part and project that are owed to it from another project (a transfer reservation). |
Planned Reserved Qty |
This field displays the quantity of parts for the selected project for inventory requests that have not been fully approved. |
Planned Owed Qty |
This field displays the quantity of parts for the selected project for inventory transfer requests that have not been fully approved. |
On Hold Quantity |
This field displays the quantity of parts for the selected part and project that are in On Hold locations. |
Common Inventory |
This field displays Y (Yes) or N (No) to indicate whether this is a company-owned, non-allocated inventory project. |
Commodity |
This field displays the commodity code for the inventory row's part. |
Project Abbrev |
This field displays the project abbreviation associated with the inventory record. This field does not display if the inquiry was limited to a single project. |
Project Name |
This field displays the project name associated with the inventory record. This field does not display if the inquiry was limited to a single project. |
Netting Group |
This field displays the netting group ID associated with the project on the selected line. |
Allow Substitutes |
This field displays Y (Yes) or N (No) to indicate whether substitute parts are allowed for the part and project on the row. |
Forecast Qty |
This field displays the sum of open sales and user-defined forecast quantities for the inventory record's part and project. |
Lead Time Days |
This is the total lead time (in days) that is calculated in the Planning subtask of the Manage Parts screen (in Costpoint Product Definition). This quantity is used as the Master Production Schedule (MPS) time fence only if the MPS Settings – MPS Time Fence Method is set to Use Part Lead Time. |
Buyer |
This field displays the buyer ID assigned to the selected part. |
Planner |
This field displays the planner ID assigned to the selected part. |
Default Warehouse |
This field displays the default warehouse for the selected part. |
Default Location |
This field displays the default warehouse location for the selected part. |
Order Policy |
This field displays the order policy type. The order policy type represents the lot-sizing technique to be used for this part which can be one of the following:
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Multiple Lot Size |
This field displays the number by which the lot size must be multiplied if the calculated planned order is to meet the net requirements for the selected part. |
Period Order Days |
This field displays the number of shop days for which Costpoint will combine net requirements to create a planned order for the selected part. |
Planning Type |
This field dipslays the planning type for this part:
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Reorder Quantity |
This field displays the reorder quantity for the selected part from the Manage Parts screen in Costpoint Product Definition. |
Location | This field displays the inventory warehouse location. |
RMA On Order Qty | This field displays the order quantity of the RMA PO/External PO linked to the RMA/RMA line.
This field is visible if the Include RMA Inventory checkbox is selected. |
RMA Received Qty | This field displays the customer returned quantity that is currently in the RMA Received type of location.
This field is visible if the Include RMA Inventory checkbox is selected. |
RMA Accepted Qty | This field displays the customer returned quantity that is currently in the RMA Accepted type of location.
This field is visible if the Include RMA Inventory checkbox is selected. |
RMA Rejected Qty | This field displays the customer returned quantity that is currently in the RMA Rejected type of location.
This field is visible if the Include RMA Inventory checkbox is selected. |
Subtasks
Subtask | Description |
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Inv Abbrev | Click this link to open the Inv Abbrev subtask to view inventory abbreviation detail for the selected part/project. |
Proj Loc | Click this link to open the Proj Loc subtask to view the inventory abbreviation location detail for a selected part. |
Sub Parts | Click this link to open the Sub Parts subtask to view current inventory information for the substitute part of the selected part/project. |
Inv POs | Click this link to open the Inv POs subtask to view inventory purchase order line for the selected part. |
Requirements | Click this link to open the Requirements subtask to view requirements/reservations about the selected part. |
Part Locations | Click this link to open the Part Locations subtask to view location detail for the selected part, across all projects. |
Planning | Click this link to open the Planning subtask to view planning information for the part on the selected inventory record. |
Requisitions | Click this link to open the Requisitions subtask to view open requisition information for a selected part/project. |
Forecasts | Click this link to open the Forecasts subtask to review MPS forecast quantities for selected parts and projects. |
Non-Inv POs | Click this link to open the Non-Inv POs subtask to view the orders for the selected part that are not associated with any inventory abbreviation. |
MOs | Click this link to open the MOs subtask to view open manufacturing order (MO) detail for a selected inventory record |
Plnd Orders | Click this link to open the Plnd Orders subtask to view details about the MRP- and MPS-generated planned orders for the selected inventory record's part and project |
Plnd Rqmts | Click this link to open the Plnd Rqmts subtask to view details about the MPR- and MPS-generated planned demand created by planned orders |
ECNs | Click this link to open the ECNs subtask to view all engineering change notices (regardless of status) referencing the part selected. |
Part Documents | Click this link to open the Part Documents subtask to view the documents assigned part. |
Proj Sub Parts | Click this link to open the Proj Sub Parts subtask to view the current inventory information for the substitute part of a selected project. |