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Planned Material

To get to the Planned Material screen, select the Planned Material link from the navigation menu at the bottom of the client window, and tap Go:

Navigation

This will take you to the Planned Material screen.

Planned Material To enter new planned material:

  1. Enter a work order number in the Workorder filter field.
  2. Tap the New Record button New Record .
  3. Some of the fields will be automatically generated. Fill in the remaining fields accordingly.
  4. When you are done, tap the Commit Changes button Commit Changes to save the record.

The Planned Material view has multiple fields. The following is a brief description of each:

Field Name Value
Workorder The workorder number
Item The item number
Description A description of the item
Model # The model number of the item
Catalog # The catalog number of the item
Order Units The unit of measure in which the item is ordered
Quantity The quantity of the item
Unit Cost The cost, per unit, of the item
Vendor The vendor of the item
Required Date The date this item needs to be in place
Requested By The person who made the request for the item
Issue To The person the item is issued to
Mfg The manufacturer of the item
Location The location of the item

 

Created by root
Last modified 2005-02-21 02:32 PM
 

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