Display Supply

If you or the system created a request for supply, when you click Supply on a sales order line in the Sales Order Maintenance (OE), Sales Order Inquiry (OQ), Order Shipment Selection (OSS), RMA Maintenance (RMA), or RMA Line Inquiry (RMAI) program, these fields display:

Field Name	Displays
Dem order no	The number of the demand order for this item or component
Line	The line on the demand order for this item or component
Dem br	The branch that created this demand
Sup order no	The number assigned to the supply order
Line	The line on the supply order for this item or component
Sup br	The branch that created or will create the supply
Sup type	The supply type: MFG: Manufacturing order P/O: Purchase order REQ: Requisition TRN: Transfer
Qty requested	The quantity the customer ordered
Qty filled	The quantity that has been supplied
Qty used	The quantity obligated on the demand order

(Optional) Click Order to display the order or requisition. If Sup type is:

MFG, see Display Components on a Manufacturing Order.
P/O, see Display a Summarized Purchase Order.
REQ, see Display Requisition Detail.
TRN, see Display a Branch Transfer.

Click Exit or OK to return to this program.

Choose the appropriate options:

To	Do This
Display the order or requisition	Click Order. See step 1.
Display only the total quantity requested and the filled	Click Totals. Click Print totals to print the totals and subtotals, or click Exit to continue.
Print the supply order listing	Click Print. See Print an Inquiry.
Exit the program	Click Exit.