This subtask displays information associated with the selected issue transactions.
Use this subtask to view and confirm detail issue transaction information including Contract Line Item Number (CLIN), item, description, issue quantity, unit cost and extended cost, overshipment, and shipping tolerance.
These field displays the sales order number from the main screen.
These fields default from the Manage Sales Order Inventory Issues or Manage Sales Order Non-Inventory Issues screens.
This field displays the sales order line number for the selected line.
This field displays the component line type.
This field displays the Contract Line Item Number (CLIN) from the SO line.
This field displays the SO line type.
This field displays the miscellaneous type code, if applicable, from the SO line.
This field displays the line item number.
This field displays the item revision number
This field displays the item's description.
For SO items that require an issue transaction (in-transit and drop-shipment line types), the item's cost is determined by the sequence of the system costs on the Manage Sales Order Cost Types screen. You can modify the cost that defaults in this field.
Costpoint checks the Manage Sales Order Cost Types table to determine the cost with the lowest sequence number. If a sequence number of zero is assigned, the cost type is ignored. If the cost is not zero, it is loaded into this field. If the cost type produces a unit cost equal to zero, the cost type with the next available sequence number is used. Costpoint multiplies the SO Unit Cost value by the Issue Qty (SO U/M) value to determine an extended cost amount.
This system-calculated field displays the derived unit cost. Costpoint multiplies the SO Unit Cost value by the Issue Qty (SO U/M) value to determine an extended cost amount.
This field displays the item quantity to be issued.
This field displays the inventory unit of measure for the item.
This field displays the shipping tolerance percentage from the SO line item.
This field displays the sales group abbreviation from the SO line item.
This field displays the overshipment flag (Y if overshipment is allowed, or N if not) from the SO line item.
This field displays the substitute parts flag (Y if substitution is allowed, or N if not) from the SO line item.
This field displays the line item notes entered on the Enter Sales Order Inventory Issues or Enter Sales Order Non-Inventory Issues screen.