sale order line level summary

In this tab, part quantities are displayed part sale order line number wise. On saving the consumption report, the details in the report gets grouped against a part sale order # and Line # level. User can review and confirm the consumption reporting details. Upon confirmation, the issue gets generated against each line in the ‘Preview Billing Summary’ tab.

Select the “Sale Order Line Level Summary” tab in the “Manage Consignment Consumption Reporting” page.

Note: The “Sale order line level Summary” tab is visible only when the ‘Modify’ and ‘View’ radio buttons are selected.

The system displays the following fields in the multiline.

Ref.Doc. Type	The type of the reference document against which the part quantity is ordered.
Ref. Doc. #	The number identifying the reference document which will be the Part Sale Order #.
Ref.Doc. Line #	The line number of the reference document.
Customer PO #	The number identifying the Purchase Order of the Customer against which the part quantity is ordered.
Part #	The number identifying the part in the Consumption report.
Part Desc.	The textual description of the part.
Mfr. Srl. #	The manufacturer serial number of the part.
Mfr. Lot #	The manufacturer lot number of the part.
Lot #	The lot number of the part.
Stock Status	The stock status of the part.
Quantity	The quantity of the parts identified for consumption reporting.
UOM	The unit of measurement defined for the part.
Warehouse #	The number identifying the warehouse in which the consumption of parts is recorded.
Addl. Ref. Type	The Issue type against the consumption report generated after confirmation of the report.
Addl. Ref. #	The Issue number generated against the consumption report generated after confirmation of the report.

To proceed

Select the “Consumption Details” tab to record consumption details.