Use this form to view the projected inventory transactions and balances for the selected sales forecast or purchase forecast line. You cannot edit the information in this window.

The program uses lines to calculate gross requirements during forecast scheduling.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

View a list of projected inventory transactions for the selected purchase or sales forecast.

General tab

View forecast information for the selected transaction.

View inventory dimensions for the selected transaction.

Buttons

Button

Description

Open the purchase forecast that is the source of the selected transaction line.

Open the sales forecast that is the source of the selected transaction line.

View and select the item dimensions that are shown in the form.

Fields

Field

Description

The forecast model that the transaction is associated with.

Identification of the item.

Enter the warehouse where you want to store the items.

Valid the date for the forecast transaction on the upper level.

Location from which the forecast transaction originated.

Quantity of the transaction, expressed in item units.

BOM number of a specific sub-BOM. When blank, the active number is used.

Route number of a specific sub-route. When blank, the active number is used.

Select an item configuration to specify an item with specific attributes.

The size of the item.

The color of the item.

Enter the batch number dimension. If you select and in the upper section of the / form, you can edit the batch number for the transfer order line.

Location inside a warehouse. If you select and in the upper section of the / form, you can edit the location number for the transfer order line.

Unique ID for the pallet (Serial Shipping Container Code).

Serial number dimension. If you select and in the upper section of the / form, you can edit the serial number for the transfer order line.

See Also