| Inventory Allocation Screen |
| Work Order |
This is the number assigned to the Work Order for the assembly of the product. |
| Product Number/Rev |
The number the user has assigned to the product and revision.
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| Class |
The classification to which the product number belongs. |
| Type |
The type within the classification to which the product number belongs. |
| Description |
The description of the product. |
| Part Number |
The Part Number of the part being allocated to the Work Order or Project |
| Revision |
The revision of the part being allocated to the Work Order or Project |
| Part Description |
The description of the part being allocated to the Work Order or Project |
| Calculated Req Qty |
The Required qty for the Work Order or Project |
| Qty Kitted to Selected Request |
The qty that has been issued to the Work Order or Project |
| Qty Reserved for Selected Request |
The qty allocated to the Work Order or Project |
| Balance Required Qty |
The balance required for the Work Order or Project after Qty kitted and qty allocated |
| Part Class |
The classification to which the part being allocated belongs |
| Part Type |
The type within the classification to which the part being allocated belongs |
| Qty Allocated |
The qty allocated to the Work Order or Project |
| Del Alloc |
Check this box to de-allocate a part from this project or Work Order |
| Mfgr Part No |
The manufacturer part number |
| Mfgr |
The manufactuere name |
| Warehouse |
The warehouse where the parts are located |
| Location |
The location in the warehouse where the parts are located |
| Available Qty |
Available quantity in inventory |
| Allocated Qty |
The Qty allocated to the Work Order or project listed |
| Balance Qty Available |
Available quantity after allocation |
| Serial Number |
The Serial numbers located to the project or Work Order listed |
| Lot Code |
The Lot Code allocated to the project or Work Order listed |
| Exp Date |
The expiration date for the Lot Code |
| Reference |
The Lot Code reference name or number |
| PO Number |
The Purchase Order number of the order |
| Save Date/Time |
The Date and Time the allocation was saved |
| Initials |
The intials of the person saving the allocation |
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| Article ID: 5128 |
