Costpoint Online Help

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Using the Help Search
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Delivery Schedule Subtask

The Delivery Schedule subtask allows you to view and enter the multiple delivery schedule of a purchase order (PO) line.

Contents

Field Description
Inspection ID, PO Receipt, PO, Release, Trans Currency, PO Line, Receipt Line, Item, Rev, Description

These fields display values from the main screen.

Schedule Line

This field displays the delivery schedule line number.

Order Qty

Enter the quantity required to be delivered for this particular period.

Due Date

This field displays the delivery date the item ordered quantity is due from the vendor.

Received Qty (PO U/M)

This field displays the received quantity in the purchase order unit of measure.

Accepted Qty (PO U/M)

This field displays the accepted quantity in the purchase order unit of measure.

MRB Qty (PO U/M)

This field displays the material review board quantity in the purchase order unit of measure.

Rejected Repair Qty (PO U/M)

This field displays the rejected repair quantity in the purchase order unit of measure.

Rejected Pay Qty (PO U/M)

This field displays the rejected pay quantity in the purchase order unit of measure.

Rejected Credit Qty (PO U/M)

This field displays the rejected credit quantity in the purchase order unit of measure.

Total Open Qty (PO U/M)

This field displays the total open quantity in the purchase order unit of measure.