When you drill to projected demand (e.g., when you click Demand in the Projected Inventory Inquiry program), the following fields are listed:
Field Name |
Displays |
Demand type |
The source of the demand |
Parent/Cust order |
The branch, order and line number for customer orders; the manufacturing order, parent item or type of forecast for other types of demand |
ECL |
The ECL of the item required |
Order no |
The requisition, transfer or customer order number |
Item number |
The item number required |
Demand qty |
The quantity required |
Std cost ext |
The extended standard cost (i.e., Demand qty x standard cost) |
Frm |
F if the order is firm |
LT |
The item's lead time |
Due |
The date the order is due |
Choose the appropriate options:
To |
Do This |
Review your options for this program |
Click Prog opts. |
Print the listing |
Click Print. |
Display only the total demand quantity and extended standard cost |
Click Totals. Click Totals again to redisplay detail. |
Display inventory details for an item |
Highlight a line and click Inv status. Click OK to return to this program. |
Display supply and demand for an item |
Highlight a line and click Planning. Click OK to return to this program. |
Display order detail |
Highlight a line and click Order. Click OK to return to this program. |
Return to the program you drilled from |
Click OK. See Projected Inventory Inquiry. |
Exit to the menu |
Click Quit. |