Delivery schedules

In this box you see the delivery schedules for your selected suppliers. Here you see drafts for new delivery schedules or existing delivery schedules, depending on the selected list type.

You can expand each row to see the parts included in the delivery schedule. The list contains all necessary information about each delivery schedule such as status, part, supplier, dock, storage, warehouse, previous delivery schedule number and previous delivery schedule date, cumulative quantity from start date, annual volume, and arrival reported cumulative quantity. For subcontracts you see the operation number from the BOM and routing and the subcontract part number.

The purchase order rows which are included in a delivery schedule will get status "Printed" in connection to the delivery schedule being printed, e-mailed, or sent via EDI EDI is the acronym of Electronic Data Interchange. EDI is about exchanging electronic business documents with your business partners, e.g. customers and suppliers. The EDI concept can be wide and a bit unclear, and can many times be used about all types of documents which are sent electronically, even if it might be PDF files sent via e-mail or publishing business documents on a website. What we refer to as EDI – and what is traditionally meant by EDI – is structured business documents following given standards, electronically sent or received and which are compiled and interpreted automatically and that is integrated with the customer's/supplier's ERP system..

On the function menu you also find a button you can use to expand/minimize rows. There is also a button you can use to go to the related procedures for the marked delivery schedule.

Include

The rows marked in this column are the rows that will be included on new delivery schedules to the supplier in question, which can then be printed/sent. The rows marked here can also be existing delivery schedules which can be reprinted/sent again. This depends on the selected list type.