Here you can add customer orders manually. If there are multiple order rows on a customer order, these rows are shown here. If you have linked to this procedure from another procedure, the customer order is selected by default.
Order Number
Here you select customer order number. If you use the PopUp feature or F4, you can search for the order number or part number.
The order number will be displayed in red if a customer order has status 0 (Preliminary). This will be displayed in plain language in a so called tooltip if you hold the cursor over the field. This is an indication that you have selected a preliminary customer order to analyze.
Customer
Here you will see the customer on the order.
Part Number
Here you will see the part number on the order row.
Name
Here you will see the part name.
Position
Here you will see the position for the order row.
Quantity
This is the order row's rest quantity.
Delivery Period
This is the current delivery period for this order row.