The order row information in the order confirmation is described below.
Part Number
Here you will see the part number.
Name
Here you will see the part name.
M-order Number
Here you will see the manufacturing order number.
Planned Finish
Here you will see the operation's planned finish date.
Quantity
Here you will see the planned quantity.
Planned Unit Cost
Here you will see the planned unit cost.
Planned Setup Cost
Here you will see the planned setup cost.
Total
Here you will see the total planned unit and setup cost.
New Unit Cost
Here you can enter a new unit cost.
New Setup Cost
Here you can enter a new setup cost.
New Total Cost
Here you can enter a new total cost.
New Delivery Period
Here you can enter a new delivery period.
OK
Here you confirm the subcontracts.
Unit
Here you will see the unit.
Supplier's Part Number
Here you will see the supplier's part number.
Queue Time
Here you will see the operation's queue time. This field can be updated.
I
Here you will see instructions, if any. This field can be updated. If you are using the supplement Document Viewing you can see and link documents.
Replan M-order
If you select this setting, the M-order to which the subcontract belongs will be replanned.
Initial Finish
Here you will see the initial finish date.
At Supplier
Here you will see the quantity at the supplier.
Shipped
Here you will see the shipping date.
Op.
Here you will see the operation number.
Operation Name
Here you will see the operation name.