Contents of the Update MPS Forecast Consumption Screen
Use the fields and options to configure the Update MPS Forecast Consumption screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
---|---|
Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click
|
Selection Ranges
Use this group box to define the selection criteria for the sales orders to be updated.
Project
Field | Description |
---|---|
Options |
Use the drop-down list to select the range for the project ID. Available options are:
This field defaults to All. |
Start |
Enter, or click
|
End |
Enter, or click
|
Inventory Abbreviation
Field | Description |
---|---|
Options |
Use the drop-down list to select the range for the inventory abbreviation. Available options are:
This field defaults to All. |
Start |
Enter, or click
|
End |
Enter, or click
|
SO Line Part/Rev
Use the drop-down list to select the range for the SO line part/rev. Available options are:
- All
- One
- Range
- From Beginning
- To End
This field defaults to All.
Field | Description |
---|---|
Start |
Enter, or click
|
End |
Enter, or click
|
Sales Order
Use the drop-down list to select the range for the sales order. Available options are:
- All
- One
- Range
- From Beginning
- To End
This field defaults to All.
Field | Description |
---|---|
Start |
Enter, or click
|
End |
Enter, or click
|
Warehouse
Use the drop-down list to select the range for the warehouse. Available options are:
- All
- One
- Range
- From Beginning
- To End
This field defaults to All.
Field | Description |
---|---|
Start |
Enter, or click
|
End |
Enter, or click
|
SO Line Ship Date Cutoff |
Enter, or click
|