Open sales orders for the item are displayed on this screen.
Screen Details
Grid Fields
Required
This is the sales order line Required date.
Rem Qty
This is the quantity that has not yet been picked.
SO No
This is the sales order number, which includes a direct link to the Sales Order Inquiry screen.
Customer
This identifies the customer associated with this sales order.
Beyond Planning Period
This panel displays open sales orders 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 job or 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.
Link:
