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.