Create Staged Schedules: Add page
Add part and schedule information when creating the staged schedule.
- Part Number
- Part number as established by the customer.
- Engineering Level
- Customer defined code indicating the required version of the part that is associated to the requirements.
- Model Year
- Code associated with the part that indicates to which run it belongs.
- Unit Of Measure
- Unit of Measure. Abbreviation that indicates how the part is ordered. For example, by individual unit, hundreds, thousands, foot, yards, gallons, pair, etc. Common unit of measure abbreviations are EA (each), PC (piece), HU (hundreds), TH (thousands).
- Purchase Order Number
- The purchase order number associated to the requirements.
- Purchase Order Line Number
- The purchase order number associated with each line item in the requirement.
- Cumulative Start Date
- CUM Received
- The total number of parts that are either shipped or staged. Supplier Exchange calculates the value based on the inbound schedules and value specified by the admin user in the Additional CUM Fulfillment field of the Characteristic Set.
- Part Release Status
- The status of the part at the time of the release, e.g. a B (balance out) can indicate that the part is being phased out or a F (final code) can indicate that this is the final release for the part.
- Last Ship Date
- The date the last shipment for the part was received.
- Last Ship Quantity
- Quantity of the part received in the last shipment.
- Last Ship Notice
- Dock
- Code representing the dock at the shipment destination (Ship To).
- Contact Name
- Name of the customer contact associated with the demand.
- Contact Phone
- Telephone number at which the customer contact can be reached.
- Contact Email
- Email at which the customer contact can be reached.
- Contact Fax
- Fax number at which the customer contact can be reached.
- Fabrication Date
- Date tracking of the Fabrication Amount starts.
- Fabrication Cumulative Quantity
- The quantity of parts above the firm and planning requirements that the supplier is authorized to have on hand.
- CUM Required Prior
- The total number of parts requested before the release was published.
- Material Date
- Date tracking of the Raw Material Amount starts.
- Material Cumulative Quantity
- The amount of material the supplier is authorized to purchase.
- CUM Shipped
- The total number of parts that are either shipped or staged. The value is calculated based on the inbound schedules and value specified by the admin user in the Additional CUM Fulfillment field of the Characteristic Set.
- Part Number
- Part number as established by the customer.
- Part Description
- Customer-defined information about the part.
- Safety Item
- Whether the part is used to manufacture a component required to pass certain safety standards and inspections.
- AQP
- Assured Quality Part.
- Safety Item
- Whether the part is used to manufacture a component required to pass certain safety standards and inspections.
- Type
- The kind of requirement:
- Firm. A requirement authorized to be shipped.
- Planning. A planning requirement.
- Frequency
- How often the parts are due. The requirement frequency is either Daily, Weekly, Flexible, JIT, or Monthly.
- Date / Time
- Quantity
- Number of parts required.
- Pull Signal
- Code defined by the customer and associated with the requirement; for example, RAN (receipt authorization number), DON (delivery order number), or KANBAN. Generally when a pull signal is used by the customer, the exact requirement must be shipped, and the pull signal must be printed on the shipper and published on the ship notice.
- End Date
- The date when the requirement must be fulfilled.