In the Purchase Order, order-related Document Schedules, Checklists, and special text can be added on a purchase line basis. It is also possible to add header and footer text to the Purchase Order.
The following sections describe functionality added to standard Microsoft Dynamics 365 Business Central for COSMO Discrete Manufacturing.
The fields and actions on the Lines FastTab that are specific to COSMO Discrete Manufacturing are covered in this section.
Fields in Lines FastTab
The fields in the Lines FastTab are described in the following table.
|Checklist No.||Indicates the number of the assigned Checklist (see Dynamic Checklist).|
|Reserved for / Primary Demand from / Primary Demand Customer No. / Prim. Dem. Batch Name / Prim. Demand Prod. Order Line / Primary Demand ID / Primary Demand Ref. No. / Primary Demand Sub Type / Primary Demand Type||Used with the Primary Demand function (see Primary Demand).|
|Blanket Order Exists||Indicates whether an assigned Blanket Sales Order exists for the sales line.|
|Document Schedule||Indicates whether a Document Schedule exists for the purchase line (see Document Schedules).|
|Max. Planned Ending Date||Displays the maximum planned ending dates from the linked Document Schedule, which helps identify if there is a date conflict.|
|Max. Expected Ending Date||Displays the maximum expected ending date from the linked Document Schedule, which helps identify if there is a date conflict.|
Actions on Line Menu
The actions on the Line menu are described in the following table.
|Document Schedule||Either opens a generated Document Schedule or you are asked to create one (see Operation Scheduling).|
|Checklist||Opens a document checklist for the specified item.|
|Line Texts||If you have the integration with Advanced Manufacturing Suite (AMS), this action is available. For more information, see COSMO Text Module.|
On the Actions menu, choose Functions > Get Primary Demand to populate several fields on the Purchase Order line with the document information that is reserved for the line. This function determines from where the demand came and helps the purchasing manager prioritize the orders. This function is also available on the Requisition Worksheet and works the same.
For more information, see Primary Demand.
The actions on the Related menu are described in the following table.
|Order||Enclosure||Open all related subcontracting documents for the purchase order. For more information, see Drop Shipment to the Subcontractor.|
|Order||Header Texts / Footer Texts||If you have the integration with Advanced Manufacturing Suite (AMS), these actions are available. For more information, see COSMO Text Module.|
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