Schedule List (dynamic view):
This screen displays a summary view of all the materials with an outstanding delivery schedule. It shows the schedule issue date and the last advice note taken into account when calculating the outstanding order balances. When you submit ASN's advising us of further deliveries this data is processed and the page is updated with the new advice note number and the on order balances are recalculated. This process happens every 15 minutes throughout the working day resulting in a nearly real time view of the outstanding order position. The columns are:
Material No. - the Unipart material number.
Supplier Material No. - either your material number or the Ford WERs number.
Material Description - the short material description from our systems.
Schedule Agreement Number - the agreement number relating to this material.
Issue Date - the date of our latest Delivery Schedule release.
Last Advice Note - the number of the last advice note that was taken in to account when calculating the outstanding on order balances.
Cum Receipts YTD - the total of all receipts during the current year.
Arrears - outstanding orders that are past due.
First Firm order - the next delivery due.
Total Firm Qty - the sum of all outstanding firm orders.
Total Firm Change Qty - the new firm orders placed by the latest issue of the schedule.
Del Plan Due - this system set indicator shows a tick mark if there is an outstanding firm order for which you have not sent a Delivery Plan.
Blank - material selection tick box.
Tip: You can sort the list by double clicking on any of the column headers.
