Open POs for the item are displayed on this tab.
NOTE: This tab is only visible against P items.
Screen Details
Grid Fields
Expected Date
This is the PO line’s Expected Date, which normally is equal to its Due Date, but can differ when manually overridden to reference a firm delivery date from the supplier.
Rem Qty
This is the quantity that has not yet been received.
PO No
This identifies the purchase order. You can click on the PO No to view its underlying details in the PO Schedule screen.
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Supplier
This identifies the supplier associated with this PO.
Beyond Planning Period
This panel displays open POs with transaction dates beyond the item’s planning period end date.
How is the planning period used?
The planning period is the MRP “action window” and is the total time allocated to replenish stock. Requirements within item’s planning period are responded to with a planned PO. Requirements outside the planning period need no current action.
Period End Date
The Period End Date calculation is displayed in the MRP Settings panel on the Summary tab.
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