The Production Request Inquiry is used to view a list of production requests generated from open sales orders. Production requests are created when sales orders for lotted items are entered and the quantity ordered is not assigned to an open lot or there are no open lots available to commit.
The Use Requests setting in Purchasing Options must be set to Y (Y=yes) in order to create a production request. To assign a production request to a specific location, the Ship Unspecified setting in Location must be set to Y (Y=yes) and the open balance on the sales order assigned to the unspecified location.
Available Actions | Using | Printing |
Security Required : Inventory - Inventory Inquiry
See Also |