Document Status wise Tree Display Pending To process –Sub Nodes Logic
Issue Due - Count of the Purchase Orders of type Exchange or PBH Exchange with Core Status for atleast one PO line as Open or Core Due.
Receipt Due –Count of the Purchase Orders in Open/Amended/Under Amendment/Returned/Fresh/Under Authorization/NT Closed status with atleast one line for which Order Qty - Adjusted Receipt Qty - Received Qty (from the GRs which is are not in cancelled or rejected-pending return or completed status (with the Movement Type as Rejection) or Receipt Pending Confirmation (with Received Qty at part level = Sum of Rejected Qty for that line at Part-Serial/Lot level) or Received Pending Inspection (with Received Qty at Part Level = Sum of Rejected Qty for that line at Part-Serial/Lot level, both in receiving and inspection stage)) > 0 + Count of Release Slip in Open/NT Closed/Amended/Under Amendment/Returned/Under Authorization/Confirmed statuses with Order Qty - Received Qty (from the GRs which is are not in cancelled or rejected-pending return or completed status (with the Movement Type as Rejection) or Receipt Pending Confirmation (with Received Qty at part level = Sum of Rejected Qty for that line at Part-Serial/Lot level) or Received Pending Inspection (with Received Qty at Part Level = Sum of Rejected Qty for that line at Part-Serial/Lot level, both in receiving and inspection stage)) > 0,.
Quarantined Receipts – Count of the Purchase Orders + Count of Release Slips for which there is atleast one Receipt in Pending Serial/Lot Entry or Pending Work Requested Entry or Pending Receipt Confirmation or Received Pending Inspection statuses with Quarantined Qty > 0 for atleast one record (Quarantine Qty can be entered in Part Details tab of Manage Goods Receipt or Inspect Parts screen and also in Serial/Lot Details and Work Requested tabs of Manage Goods Receipt screen.
Invoice Pending with Buyer – Count of the Purchase Orders + Count of Release Slips for which there is atleast one invoice with Decision Pending with Buyer defined as 'Yes' with the Invoice status in Draft/Fresh/Automatch Failed/Reversed/Returned.