Sub-Contract PO Status [RPSCPS] page
Use the Sub-Contract PO Status report to generate the quantity status of parts sent out for subcontracting via the subcontract PO. It will record the shipper number and quantity and the receiver number and quantity and report a net.
By default, generic filters are available to generate this report. You can use Advanced Filters to customize or expand your filter criteria.
To generate Sub-Contract PO Status Report
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Open the Sub-Contract PO Status (RPSCPS) page.
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Select Production Management > Production Reports > Purchasing > Sub-Contract PO Status.
Or
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Search for RPSCPS in the Navigation box and then select Sub-Contract PO Status.
The Sub-Contract PO Status (RPSCPS) page appears.
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In the Selection box, select the information you want to view.
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In the Sort Order area, select Purchase Order Number to sort the report.
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In the Layout area, select the layout in which you want to view the report.
The Layout field is populated based on the type of report selected in the Selection field.
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In the Sort Range area, you can sort the information.
The available sort ranges are:
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Single-: Select this option to include only one item. Selecting this option enables the From field. Do one of the following:
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Type the item reference in the From field.
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Click the lookup reference and select the sort item from the Lookup for From. Highlight the required sort item and click Select.
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Range-: Select this option to include a range of items to sort from. Selecting this option enables the From and To fields. Do one of the following:
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Type the first and last values of the range in the From and To fields.
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Click the lookup reference (if available) and select the sort item from the Lookup. Highlight the required sort item and click Select.
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All-: Select this to include all available items.
- On the Toolbar, click Run Report to generate the report.
Select Open now to open the report in a new tab or select Notify when Complete to get notification. You can open the downloaded report from My Reports page.
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