Product Core Inquiry - Allocation field descriptions

Fields are presented in alphabetical order.

Line #: The line number of the customer order, purchase order, or warehouse transfer that contains the core product.
Manual Adjustment: Indicates whether the record was manually adjusted.
Manual Date: The date the last manual adjustment was made.
Manual Operator: The operator that made the last manual adjustment.
Manual Time: The time the last manual adjustment was made.
Order #: The original number of the customer order, purchase order, or warehouse transfer. Orders that correspond to the order type you select are displayed.
Order Notes: If notes exist on the order, a symbol appears. Use the Infor OS Portal or Infor Ming.le Notes context widget to work with notes.
Product: The original implied core charge on the line item.
Product Notes: If notes exist on the implied core product record, a symbol appears. Use the Infor OS Portal or Infor Ming.le Notes context widget to work with notes.
Quantity: The quantity allocated to the selected order.
Return Line #: The Sales Order Entry order line number, which is tied to the Service Repair Order (SRO) or Return Merchandise (RM) purchase order.
Return Order#/Return #: The Sales Order Entry return order, which is tied to the Service Repair Order (SRO) or Return Merchandise (RM) purchase order.
Return Order Notes: If notes exist on the return order, a symbol appears. Use the Infor OS Portal or Infor Ming.le Notes context widget to work with notes.
Return Order Suffix: The Sales Order Entry order suffix, which is tied to the Service Repair Order (SRO) or Return Merchandise (RM) purchase order.
Sub: Indicates whether this transaction is for an implied core substitute that is received.
Suffix: The suffix of the original customer order, purchase order, or warehouse transfer.
Type: The type of order that contained the core product.
Warehouse: The warehouse the original customer order, purchase order, or warehouse transfer was created for.