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Work with outbound delivery schedules, Item/warehouse (INVD66101)

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This panel is used to display the existing item/warehouses that are active for this delivery schedule. The records may also be accessed from this panel, in order to update them.

Options

Qty matrix Select this option to display a list of dates and quantities connected to this item/warehouse in a quantity matrix.
Maintain order Select this option to access and modify the purchase order that is associated with the item/warehouse.
Create lines Only valid for those schedule lines that were previously marked with a YES, to indicate errors at the time of purchase order creation. Select this option to add purchase order lines.

Function keys

Selection fields

Supplier
Displays the code of the supplier that has been combined with the schedule profile. A description of the supplier is also shown alongside this field.
Schedule profile
Displays the code of the profile that has been combined with this supplier, with a description shown alongside.
Schedule number
Displays the dynamic schedule number that is associated with this combination of supplier/schedule profile.
Schedule type
Displays the type of schedule that this delivery schedule is to be created as.

The following schedule types exist:

Item
Displays the list of items that are associated with this supplier/schedule combination. This is either in the form of a description or, by clicking Shift info, as the item’s code number.
Whs
Under this column the warehouses that are associated with the items in this delivery schedule are listed.
Order
The purchase order number that is associated with the item/warehouses in this combination is shown under this column.
Unit
The units in which the goods are to be received from the supplier for this item/warehouse combination, are listed in this column.
WN
Indicates if this item/warehouse has received a warning to indicate a new demand.
WR
Indicates if this item/warehouse has received a warning to indicate a reschedule has been proposed.
ER
Indicates if this item/warehouse has encountered errors at the time of purchase order creation.

Work with supplier/schedule profiles, Item/warehouse (INVD66104)

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In this panel, the details and characteristics of activated item/warehouses are set and updated, for the selected delivery schedule.

Supplier
Displays the code and description of the supplier of the item/warehouse that has been selected.
Schedule profile
Displays the code of the profile to which this delivery schedule applies.
Delivery schedule no
Displays the delivery schedule number of the record that was selected for modification on the last panel.
Schedule number
Displays the dynamic schedule number of the record that was selected on the last panel.
Schedule type
Displays the type of schedule to which this delivery schedule applies.

The following schedule types exist:

Item
Displays the code and description of the item that was selected from the previous panel.
Warehouse
Displays the name of the warehouse that applies to this record.
Order number
The purchase order number that is associated with the item/warehouses in this combination is shown in this field.
Unit
The units in which the goods are to be received from the supplier for this item/warehouse record is listed in this field.

Last delivery 1

Under this heading, the information that pertains to the very last delivery schedule that was created for this item/warehouse is listed.

Dispatch dte
In this field, the date of dispatch of the supplier for goods ordered in a previous delivery schedule is listed. This field may be updated with a valid date.
Transp note
Displays the transport note number for the relevant previous delivery. This field may be updated at any time.
Rec quantity
Displays, for each previous order, the quantity that was received from the supplier. This field may be updated.

Last delivery 2

Under this heading, the information that pertains to the second last delivery schedule that was created for this item/warehouse is listed.

Dispatch dte
In this field, the date of dispatch of the supplier for goods ordered in a previous delivery schedule is listed. This field may be updated with a valid date.
Transp note
Displays the transport note number for the relevant previous delivery. This field may be updated at any time.
Rec quantity
Displays, for each previous order, the quantity that was received from the supplier. This field may be updated.

Last delivery 3

Under this heading, the information that pertains to the third last delivery schedule that was created for this item/warehouse is listed.

Dispatch dte
In this field, the date of dispatch of the supplier for goods ordered in a previous delivery schedule is listed. This field may be updated with a valid date.
Transp note
Displays the transport note number for the relevant previous delivery. This field may be updated at any time.
Rec quantity
Displays, for each previous order, the quantity that was received from the supplier. This field may be updated.
Firmed horizon date
Displays for the firmed horizon date of this item/warehouse. Firmed horizon is calculated as the sum of lead time and the number of days until the next creation date.
Order horizon date
Displays for the order horizon date of this item/warehouse. Order horizon is calculated as the sum of planned time plus the number of days interval as indicated in the schedule profile.
Minimum inventory
Displays for the minimum inventory level for this item/warehouse. Minimum inventory is the same as safety stock and this field may be updated.
Maximum inventory
Displays for the maximum inventory levels for this item/warehouse. This quantity is the same as safety stock plus economic order quantity. This field may be updated, but Maximum inventory has to be of a value greater than Minimum inventory.
Actual inventory
Displays for the actual net stock on hand at the time of the creation of the delivery schedule.
Total quantity
In this field, the total quantity of the ordered stock for all delivery schedule lines for this item/warehouse/order for this delivery schedule.
Supplier year forec
This field may be updated and shows the total annual forecast of the stock required for this item/warehouse.
Not received
In this field the total quantity of stock that has not yet been received from suppliers for this item/warehouse is shown. This reflects that amounts that have been calculated for the delivery schedules that have a dispatch date prior to the date of creation of the delivery schedule we are currently working with.
Warning new demand
Indicates if there are any warnings on the delivery schedule lines for this item/warehouse in terms of a new demand within firmed horizon.
Warning, re-schedule
Indicates if any warnings have been received on any of the delivery schedule lines for this record, in terms of a re-schedule proposal.
Error at PO creation
Indicates if any errors were encountered in the creation of purchase order lines, for this item/warehouse in the creation of the delivery schedule.

Work with outbound delivery schedules, Deletion (INVD66105)

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