Document Status wise Tree Display - Sub Nodes Logic

1        Goods Receipt:

A        Orders – Due for Receipt: Count of the Purchase Orders (other than the PO Type “Customer Goods”) and Release Slips which has at least one Part that is due for receipt in a given Warehouse, though the entire quantity should have been received prior to the current system date (as per the Earliest Due Date definition in Purchase Order)

B        Open Orders – Not Due: Count of the Purchase Orders (other than those of type “Customer Goods”) and Release Slips which has at least one Part that is due for receipt in a given Warehouse with the due date well above the current system date.

2        Repair Receipt

A        Orders - Due for Receipt: Count of Repair Orders, with the Repair Shop Shipping Date earlier than the current date, in the given Return Warehouse #, for which there exists at least one Part due for receipt.

B        Open Orders – Not Due: Count of the Repair Orders, with the Repair Shop Shipping Date well above the current system date, in the given Return Warehouse #, for which there exists at least one Part due for receipt.

3        Customer GR:

A        Orders – Due for Receipt: Count of the Purchase Orders of Type “Customer Goods” which has at least one Part that is due for receipt in a given Warehouse, though the entire quantity should have been received prior to the current system date (as per the Earliest Due Date definition in Purchase Order)

B        Open Orders – Not Due: Count of the Purchase Orders of Type “Customer Goods” which has at least one Part that is due for receipt in a given Warehouse with the due date well above the current system date.

4        Goods Receipt or Repair Receipt or Customer GR:

A        Draft: Count of Receipts of the selected Receipt Type, in the given Receiving Warehouse, with the Next Action as ‘Record Serial / Lot Detail’ for at least one Part.

B         To be confirmed: Count of Receipts of the selected Receipt Type, in the given Receiving Warehouse, with the Next Action as ‘Confirm Receipt’ for at least one Part.

C        To be inspected: Count of Receipts of the selected Receipt Type, in the given Receiving Warehouse, with the Next Action as ‘Inspect Part’ or ‘Confirm Inspection’, for at least one Part.

D        To be moved: Count of Receipts of the selected Receipt Type, in the given Receiving Warehouse, with the Next Action as ‘Move Part’, for at least one Part.

E         To be binned: Count of Receipts of the selected Receipt Type, in the given Movement Warehouse, with the line status as ‘Accepted – Pending Binning’ for at least one Part.

F        Quarantined: Count of Receipts of the selected Receipt Type, in the given Receiving Warehouse, with the Next Action as ‘Resolve Quarantine’, for at least one Part.

5        Loan Receipt:

A        Orders – Due for Receipt: Count of Loan Orders (against which Loan Receipt is not recorded) in the given Warehouse # for which the Required Date is less than the current system date.

B        Open Orders – Not Due: Count of Loan Orders (against which Loan Receipt is not recorded) in the given Warehouse # for which the Required Date in the Loan Order is well above the current system date.

6        Rental Receipt:

A        Orders – Due for Receipt: Count of Rental Orders (against which Rental Issue is confirmed, but Rental Receipt is not recorded), with the Due Days for Return lesser than zero.

B        Open Orders – Not Due: Count of Rental Orders (against which Rental Issue is confirmed, but Rental Receipt is not recorded), with the Due Days for return greater than zero.

7        Loan Receipt or Rental Receipt

A        To be inspected: Count of Loan Receipts in Received status, which requires the Inspection recording is mandatory and is due.

B        To be confirmed: Count of Loan Receipts in Received status against which Inspection recording is not due or mandatory.

C       Quarantined: Count of Loan Receipts in Received status where Quarantined Qty is not null.