The following links and tables provide descriptions for the
controls in this form.
Filter
Filter
Description
Select to view either all item requirement transactions or only
the active transactions.
Tabs
Tab
Description
Create new lines and view identification information.
View general information about the transaction.
View setup information and, if required, enter a ledger posting
account.
View the address information for the transaction.
Enter the quantity of items to be delivered.
Enter bar code, foreign trade, and BOM/route information.
Enter project-specific information.
View or set up dimensions for the item requirement
transaction.
Buttons
Button
Description
Open a menu with the following items:
– Post or
print the item requirement line.
– Register the picking list.
– Post or
print the item requirement line.
Open a menu with the following item:
– Open the
form
to add an alternate address for the item requirement.
Open a menu with the following items:
- Explode
the selected BOM item and select the lines to include in the item
requirement.
–
Create a purchase order line to purchase the item requirement from
a vendor.
– Create
several order lines at the same time.
–
Configure an order line in the item requirement.
Open a menu with the following items:
– View
the results of the latest master schedule or forecast schedule for
the current item requirement line.
– View how the
current item requirement line is exploded for the last explosion or
master scheduling.
–
View the elements of the BOM in a tree hierarchy.
– Create or
update any production attached to the current item requirement
line.
– Create a
sales order for the current item requirement.
- View
the committed cost record for the item requirement.
Open a menu with the following items:
– Define
general BOM structure data. This information is used when the BOM
is calculated.
Open a menu with the following items:
– View the
item's inventory transactions, represented as receipt or issue
transactions.
– View the
on-hand inventory for the current item by inventory dimensions.
– Query receipts
and issue transactions for the same lot number.
– Track inventory
dimensions.
– Reserve
on-hand inventory.
– Mark lots for
specific orders.
– Register
inventory receipts.
– Pick inventory
issues.
– Create
output orders.
–
Select the inventory dimensions to be displayed on the
tab.
Determine available shipping and receiving dates and methods of
delivery.
Transfer a quotation line to the item requirements form.
Fields
Field
Description
Select the project identification number.
Select the item number.
Select an item configuration to specify an item with specific
attributes.
View the size of the item.
View the color of the item.
Select the site of the warehouse where the item is stored.
Enter the warehouse in which the items are stored.
View the batch number for the item.
View the serial number for the item.
View the number of items in the sales unit.
Select the line property that the transaction is attached
to.
View the name of the item.
Enter any additional information about the item.
Enter the external item number to specify the customer's item
number for the inventory item.
View the creation date of the record.
Select the date that the item will be shipped.
The sales group for the order line.
View the status type where the purchase line is in its life
cycle.
Select this check box to stop updates for the current order
line.
Select this check box to indicate that the item line must be
delivered in full (no partial deliveries are allowed).
View the item lot identification number.
Select whether to reserve the items manually or
automatically.
Enter the number of items that are not yet delivered.
View the number of items that have been delivered but have not
yet been invoiced.
View the percentage of exceeded items delivered.
If the number of inventory units for delivery is greater than
the number that was ordered, you can set the parameter
on the
tab of the
form.
View the percentage of items that were not delivered.
If the number of inventory units for delivery is smaller than
the number that was ordered, but you want to mark the order as
fully delivered, you can set the parameter
on the
tab of the
form.
View the date that the customer originally requested to receive
the order.
View the date that the selling company should ship the order so
that it arrives by the customer's requested receipt date.
View the date that the selling company confirms that the
customer will receive the order.
View the date that the selling company confirms that the order
will be shipped.
Select this check box to automatically calculate possible ship
and receipt dates.
Select the type of delivery.
Select whether the order line is a direct delivery.
View the item lot identification number for items that are being
returned.
View the amount of the returned items in a single unit
pricing.
Select this check box if the return items are considered
scrap.
Select the correct code for the returned items.
Enter a ledger account number.
You can record a sale directly in the sales account, regardless
of any association the item group has with specific sales accounts
in the posting setup for the item group.
Select this check box if the items must be tagged.
Select this check box if the cases must be tagged.
Select this check box if the pallets must be tagged.
Select the sales tax code that can be used for calculating an
item.
Select the sales tax code that can be used for calculating
purchase and sales.
View the quantity of items that have been invoiced.
View the number of items that have been delivered but have not
yet been invoiced.
View the number of items that have been delivered.
View the amount of items that have been picked.
View the module type that the current sales line will cover.
View the number of the production order line that the current
sales line will cover or has covered.
View the number of the purchase or production order that will
cover or has covered the current order line.
Select the item bar code.
Select the item bar code type.
Select the current transaction code.
Select the method of transport for the current order for
Intrastat reporting.
Select the port where the current delivery is loaded for
Intrastatreporting.
Select the code for the current statistical procedure for
Intrastat reporting.
Select this check box if this is a triangular transaction.
Select the Intrastat county of origin/destination for the
transaction.
Enter the identification of a sub-BOM.
Enter the identification of a subroute
Select the product model number.
Select the activity number for the project.
The category number that is used as a reference.
View the transaction identification for the project.
View the cost for the selected item.
Select the currency of the invoiced transaction line.
Tasks that
use this form
