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The left pane contains material or service demand information recorded on the demand slip. The fields on the right pane are used to record demand delivery information. Demand delivery information is recorded separately for each line of the demand slip.
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| Information on the "Customers-Suppliers" and "BOM Connection" windows of materials entered on the demand slip is processed depending on the delivery type. If the delivery type is set as Purchasing and if AR/AP is specified on the Customers/Suppliers window, the entered AR/AP is transferred as default into the AR/AP field of the demand line. Likewise, the BOM code of the demand line is transferred as default from the BOM connection window. |
Information related to the material and/or service recorded on the demand slip is listed on the Demand Delivery window with the following column information as separate lines:
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The fields on the right pane are used to record demand line delivery information. Delivery information for each demand is recorded after selecting the related line.
Delivery Type: Indicates the delivery method of the demand. The delivery method field contains the following options:
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