DELIVERY SCHEDULE

Use this subtask to view and enter the multiple delivery schedule of a purchase requisition line.

Requisition ID, Requisition Total, Req Line, PO Quantity (PO U/M), PO Line Total Amount

These fields display values from the main screen.

Schedule Line

This field displays the delivery schedule line number. The system increments this by one (1) when a new record is added.

Order Qty

Enter the requisition line quantity required to be delivered for the specified period.

Due Date

Enter, or click to select, the delivery date the item ordered quantity is due from the vendor.  

Desired Date

Enter, or click to select, the date the item ordered quantity is needed by the requester.