Vendor Inquires - Line Items
Modified on Fri, 07 Dec 2012 09:48 by hmontgomery — Categorized as: Procurement
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General Description
General Description
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Default Menu Location:
Transaction >> Procurement >> Vendor Inquiry
Screen Name:
POR3
Function:
This screen is used to add or modify line items on an Vendor Inquiries.
Click
Item:
The item code as listed in the Inventory Item Master.
Description:
The description of the item as listed in the Inventory Item Master.
Vendor Part #:
The vendor's part number.
Qty Ord:
The quantity ordered.
Qty Open:
The quantity that hasn't been received. Automatically populated as the items are received.
Qty Rec:
The quantity that has been received. Automatically populated as the items are received.
Required Date:
The date the items are required for receipt.
Disc %:
The percentage the items will be discounted, if any.
Unit:
The unit of measure for the quantity ordered.
Unit Cost:
The price of one unit of the item.
Recv Date:
The date the items were received.
Est Date:
The estimated date of receipt.
Rec Whse:
The warehouse the items are to be received into. Warehouses are set up in the Warehouses screen.
Owner:
The owner of the items. Owners are set up in the Organization Screen with an attribute of Inventory Owner.
Held For:
The entity/organization the items are held for. Inventory Holders are maintained in the
Rule Maintenance
screen by selecting Holders from the drop-down menu.
SvrOrd:
The service order the items will be used on. Entering a service order number automatically places the items on the service order.
GL Acct:
The GL Acct #.