Enter the interval, as a number of days that are subtracted from a requirement due date to define a time interval during which a planned receipt that is due can be used to fulfill the requirement. A planned receipt that is due outside the defined time interval is not valid to fulfill the requirement, and master scheduling generates a new planned order. You can equate positive days with the number of days that you use existing inventory before you create a new fulfillment order. During this period, there is a positive inventory level for the item. You can specify positive days in the Item coverage page or the Coverage groups page. For example, for a particular item, inventory exists, and a sales order is scheduled for delivery in 90 days. Master scheduling either generates a new planned purchase order to cover the requirement, or it fulfills the order from the current inventory. If you set the positive days to a number that is less than 90, a new planned purchase order is generated. If you set the positive days to a number that is greater than 90, no planned purchase order is generated. However, current inventory levels of the item are no longer available for new sales orders. If you use automatic reservation when you create sales orders, or if you use manual reservation later, values in the Positive days field are not considered in master scheduling.
Enter the increment that determines the attribute values that you can enter in the Minimum and Maximum fields. For example, ...
Enter the increment to use when new line numbers are assigned to the purchase order lines. The increment is a default for ...
Enter the individual allocation for the current line as a percentage of the total amount. To view the updated information, ...
Enter the instructions that workers must follow when they create a cover page for a fax that is used to send receipts that ...
Enter the interval, as a number of days that are subtracted from a requirement due date to define a time interval during ...
Enter the invoice number that is shown on the payment receipt that you received from the bank. Or, select the invoice number ...
Enter the invoice number. When you post directly on customers and vendors in general journals, this field must be filled ...
Enter the item sales tax group, which can be specified for each journal line. The default value is from the Item sales tax ...
Enter the key that your organization uses to designate the selected category. You can use keys specified in the Clé de Contrôle ...