General Description of Detail Information Drop Down Box
1. The Drop Down box is an overview of the RP detail transactions.
2. Click the Drop Down Button.
3. Customer Fcst & Dist Ctr Needs : run from Past Due through week 9.
4. Item Changes : Temporary changes that the user made for this session only.
5. Manual Po's : Calculated Planned Order overrides that the user made for this session only.
5a. Item Changes and Manual PO's will be erased with the next running of 01 Get Data.
6. Open Customer Orders : A week's forecast uses the Customer Fcst from Focus Forecasting® or
6a. Open Customer Orders to be shipped that week. Which ever is greater.
6b. code |order remarks| unshipped quantity | ship date | ship date
7. Purchase Inbound : Open Purchase or Production Order detail.
7a. code | po number | comments | quantity not received | order date | expected arrival date
8. Vendor Details :
8a. vname | vminimum | vlt | vst | vcc | vmult | date | vbuy | vdc | vnumber | vseas
9. This information is shown on the Resource Planning screen and reports.
10. The drop down screen however is a handy reference.