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This page allows you to view the schedule details of the order number having the schedule type as “Staggered”. The system loads all the line number pertaining to the selected order number. Based on the selection of order line number and amendment number combination, the system displays the schedule details.
Select the “View Order Schedule” link at the bottom of the “View Stock Transfer Order” page.
The “View Order Schedule” page appears.
The system retrieves and displays the details of the selected order number:
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Status |
The status of the stock transfer order. It can be “Fresh”, “Deleted”, “Authorized”, “Held”, “Cancelled”, “Closed”, “Draft”, “Amended” or “Returned”. |
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Order No. |
The number identifying the stock transfer order. |
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Ordering Point |
The point identifying the location from where the stock transfer order was placed or raised. |
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Shipping Point |
The point identifying the location from where the items specified in the stock transfer order are shipped. |
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Shipping Warehouse Code |
The code identifying the warehouse at the shipping location from where the items must be shipped. |
Enter the following field details:
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Order Line No. |
Use the drop-down list box to select the line number identifying the stock transfer order Mandatory. The system populates all the line numbers associated with the order number and amendment number having the schedule type as “Staggered”. The system displays the “Smallest Order Line Number” by default on launch of the page. |
The system displays the following details for the selected order line number:
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Amendment No. |
The number identifying the amendment made for a stock transfer order. |
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Receiving Point |
The point identifying the location to which the items specified in the stock transfer order must be dispatched. |
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Receiving Warehouse Code |
The code identifying the warehouse at the receiving location. |
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Item Code |
The code identifying the item. |
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Variant Code |
The code identifying the item variant. |
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Item Variant Desc. |
The description of the item variant. |
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Zoom facility available. | |
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Required Qty. |
The quantity of items that is required to be transferred. |
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UOM |
The unit of measurement of the item specified in the stock transfer order. |
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Stock Status |
The status of the stock. It can be either “Accepted” or Rejected”. |
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Required Date |
The date on which the items specified in the stock transfer order is required. |
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Promised Date |
The date on which the order is promised by the ordering point to be available at the receiving warehouse. |
The system displays the following details based on the order number and amendment number in the “Schedule Details” multiline:
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Schedule No. |
The number identifying the schedule. |
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ATP Qty. |
The quantity of item available in a selected warehouse for a given promised date. |
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Schedule Qty. |
The quantity items scheduled to be dispatched to the customer. |
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Available Date |
The date on which the item will be available for issue from the warehouse. |
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Status |
The status of the stock on running ATP. It can be either “Available” or “Not Available”. |
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Open Qty. |
The open quantity for all the order line number is calculated as a difference between Required Qty and (Issue Qty. + Shipped Qty). |
To proceed, carry out the following
Select the “Attach Notes” link at the bottom of the page to view the notes regarding the stock transfer order.
