DELIVERY SCHEDULE

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

Requisition ID, Requisition Total, PO Quantity (PO U/M), PO Line Total Amount, Item, Item Rev, Vendor

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.

Requested Qty

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

Requested Date

Enter, or click to select, the date this requested item quantity is needed by the requisitioner.

Subtask