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 Ming.le Notes context application to work with notes.

See 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 Ming.le Notes context application to work with notes.

See Notes.

Quantity

The quantity allocated to the selected order.

Return Line #

The Sales Order Entry order line number (that is tied to the Service Repair Order (SRO)) or Return Merchandise (RM) purchase order.

Return Order#/Return #

The Sales Order Entry return order (that 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 Ming.le Notes context application to work with notes. .

See Notes.

Return Order Suffix

The Sales Order Entry order suffix (that 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.