Display the Supply Order

When you click Supply in Manufacturing Order Maintenance (MIM), Material Usage Maintenance (MUA) or Material Usage Inquiry (MUQ) or click Detail on an outside service operation in WIP Order Inquiry (WIQ), the program lists associated supply orders:

Field Name	Displays
Dem order no	The number of the order that created demand for this manufacturing order
Line	The line on the demand order
Dem br	The branch that created the demand for this order
Sup order no	The number of the supply order for this manufacturing order
Line	The line on the supply order
Sup br	The branch that created the supply order
Sup type	The type of supply for this order: MFG: Manufacturing order for a subassembly PLN: Planned order P/O: Purchase order REQ: Requisition
Qty ordered	The quantity of the item ordered
Qty received	The quantity that has been received to date
Qty rejected	The quantity the quantity that was rejected during inspection
Rcvd to stock	The quantity that has been stock
Item number	The component item number

To	Do This
Print the list of orders	Click Print. See Print an Inquiry.
Display an order	Highlight a line and click Order. See Display Components on a Manufacturing Order, Display Requisition Detail, or Display a Summarized Purchase Order. Click OK to return to this program.
Exit supply information	Click OK.