(Purch – PO Schedule - Header Panel)
Screen Details
Line Type
PO lines are viewed separately by line type. Three options are available:
Stock Items
These PO lines are generated by MRP and are scheduled in coordination with jobs and sales orders.
Days Past Req
Select this checkbox to limit stock item PO lines to those with a Days Past Req value, which are past their required dates.
Subcontract
These PO lines are generated by the Job Subcontracting screen during the course of jobs and are for outside services such as painting, plating, and heat-treating.
Descriptors
These PO lines are created manually and are used for services, credit memos, or other charges.
Supplier
You can select a supplier from the lookup to limit the lines displayed to those associated with that supplier.
