Display Supply Sources

When you click Peg supply in the Planning Profile Maintenance (MPM) or Planning Profile Inquiry (MRD) programs, these fields display all sources of supply for the item:

Field Name

Displays

Supply due

The date on which the supply of this item is due

Supply type

The supply type:

Floor stock	The quantity in floor stock inventory
Consignment	The quantity in consignment inventory
On hand	The quantity in on hand inventory in branches in your inventory group
Planned order	An order entered with Planned Order Maintenance (MOP) or scheduled by the Finished Goods Planning (MFP) program
Purchase order	An order has been placed, but not yet received
Rel to shop	A released manufacturing order that has not been completely received into finished goods
Requisition	A manufacturing, purchase, or transfer requisition
Rework	A rework manufacturing order
Transfer in	A transfer from another branch

Order no

The number of the manufacturing order, purchase order, requisition, or transfer for the supply

Line

The line on the purchase order or transfer; for a requisition, its type:
MFG: Manufacturing
P/O: Purchasing
REQ: Unassigned
TRN: Transfer
PLN: Released planned order

Frm

F:	Firm order; cannot be rescheduled or cancelled by the Material Requirements Planning (MRP) and Finished Goods Planning (MFP) programs
Blank:	This order can be rescheduled or cancelled.

ECL

The Engineering Change Level for the order

Supply qty

The quantity of this supply; total supply displays on last line

Released

The date the order was released

Last act

The date of last activity

Type

A code that correlates with the supply type

Select a supply order and click Order to display that order.

If the order is a	See
Manufacturing order	Display Components on a Manufacturing Order
Requisition	Display Requisition Detail
Transfer	Display a Branch Transfer
Purchase order	Display a Summarized Purchase Order

Click Exit or OK to return to this program.

Choose the appropriate options:

To	Do This
Print the supply listing	Click Print. See Print an Inquiry.
Display the selected supply order	Click Order. See step 1.
Exit supply	Click Exit.
Exit and return to the menu	Click Quit.

Choose the appropriate options when you click Exit:

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the planning period listing	Click Print. See Print an Inquiry.
Enter or change a planned order	Click Update. See Enter a Planned Order, Change the Quantity for a Planned Order, Break a Planned Order into Multiple Orders, or Move the Due Date for a Planned Order.
Display all sources of demand for this item	Click Peg demand. See Display Demand Sources for an Item.
Display all sources of supply of this item	Click Peg supply.
Exit this item	Click Exit.
Exit and return to the menu	Click Quit.

Choose the appropriate options when you click Exit:

To	Do This
Display the selected record	Click OK.
Exit the program	Click Exit.