Supply Plan
Field Label | Field Level Help |
Action | System-suggested Action to be taken. Possible values: New, Cancel, Change Qty., Reschedule, or Change Both. |
Alternate Shipping | The Alternate Shipping Record for the Customer associated with the Supply Plan. |
Conversion | The conversion factor of the Unit of Measure on the Line to the Item’s Base Unit of Measure. |
Currency | The Currency on the Line. |
Customer | The Customer Account associated with the Item on the Supply Plan. |
Description | The description of the Supply Plan. |
Due Date | The Due Date to be used when the Action is carried out. |
Formula Version | The Formula Version of the Item on the Supply Plan. |
Item | The Item for which the Supply Plan was calculated. |
Item Type | The Type of Item on the Line. Either Inventory or Service. |
Late | Indicates the lateness of the Supply Plan. Red if the difference between the current date and the Order Date is greater than or equal to 14. Yellow if greater than or equal to 7. Green otherwise. |
Line Cost | Quantity x Unit Cost |
Order Created | Indicates if the Order suggested by the Supply Plan has been created. |
Order Date | The Order Date to be used when the Action is carried out. |
Orig. Due Date | The Due Date of the original Order if the suggested Action is a change. |
Original Qty. | The Quantity on the original Order if the suggested Action is a change. |
Outside Service Item | Indicates if the Item on the Supply Plan is an Outside Service. |
Outside Service WO | Indicates if the Item on the Supply Plan is an Outside Service Work Order. |
Purchase Line | The specific Purchase Line associated with the Supply Plan. |
Purchase Order | The Purchase Order associated with the Supply Plan. |
Purchasing Agent | The Purchasing Agent associated with the Order generated by the Supply Plan. |
Purchasing Type | Indicates the Type of purchase associated with the Line. Possible values: Inventory, Special Order, or Drop Ship. |
Qty. Base | Quantity converted to the item’s base unit of measure. |
Quantity | The Item Quantity on the Line. |
Replenishment System | The Replenishment System for the Item on the Supply Plan. Possible values: Purchase, Work Order, or Transfer Order. |
Reviewed | Indicates if the Line has been reviewed. |
Sales Line | The specific Sales Line associated with the Item on the Supply Plan. |
Sales Order | The Sales Order associated with the Item on the Supply Plan. |
Transfer Line | The specific Transfer Line associated with the Item on the Supply Plan. |
Transfer Order | The Transfer Order associated with the Item on the Supply Plan. |
Transfer-from Warehouse | The Warehouse from which to transfer the Item. |
Unit Cost | The Unit Cost of the Item on the Supply Plan. |
Unit of Measure | The Unit of Measure of the Item on the Supply Plan. |
Vendor | The Vendor Account associated with the Item on the Supply Plan. |
Warehouse | The Warehouse associated with the Supply Plan. |
Work Center | Indicates if the Line corresponds to a Work Center. |
Work Line | The specific Work Line associated with the Item on the Supply Plan. |
Work Order | The Work Order associated with the Item on the Supply Plan. |