View Schedules

Activity overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

This page allows you to view the schedule details. The details viewed in this page are applicable to all the suppliers mapped to RFQ. The page displays the RFQ number and its related details. The only editable field in this page is the Line No field. All the other fields appear as read only and can only be viewed. You can use the drop down box to select a particular line number in this page. When you select the line number, the system displays all the item details such as the item code, item variant, item description, the OU where the item is to be received. This page allows you view the distribution of the required quantity into various schedules.

Note: This page can also be invoked from the “Item Details” page

The “Schedule Details” page appears

The system displays the status of the RFQ

The system displays the following information in the header

RFQ No.

The unique code identifying the RFQ document

Supplier Code

Code or identification number of the supplier.

Name

Name of the supplier associated with the supplier code.

Line No.

Use the drop-down list box to select the line number of the item in the subcontract RFQ. The drop-down lists all the line numbers in the subcontract RFQ.

The system displays the following:

Item Code

The unique code identifying the line item

Variant Code

The variant of the item

Desc.

The textual description of the item

Qty.

The number of units of the item required

UOM

The unit of measurement of the item

Receipt At

The OU where the items are received from the supplier

The system displays the following information in the “Schedule Details” multiline

Schedule No.

The line number for the schedule of the item

Need Date

The date on which the items needs to be delivered

Schedule Quantity

The number of units of the line item that needs to be delivered on a specific date.

Warehouse Code

The unique code identifying the warehouse where the items are stored.

To proceed, carry out the following