Summary
This article walks through the various columns in the Blanket PO Line Grid on step 2 of Place Blankets.
Column Description
Order Qty: Order Qty is the amount you are proposing to order, and is editable by you, so you can adjust your order size. This is expressed in terms of your stocking unit-of-measure (UoM), NOT the vendor's UoM.
UoM - Your stocking Unit of Measure.
Purch UoM: Your purchase Unit of Measure.
Stocking UoM/PurchaseUoM: The conversion between your stocking UoM and Purchase UoM. If you stock in EA but purchase in CAS-12, the conversion would be 12.
Order DoS: Shows the number of days represented by your order quantity. This column is editable, so you can type in a desired order days of supply, and StockIQ will back-calculate the quantity to order, and then adjust for any mins and multiples you must honor. The days is based on your forecasted usage at lead time. (see Usages section below)
Historical Daily Usage - Historical actual daily usage, as described in the Daily Usage article
Current Daily Usage - daily usage from current forecast out to lead time, as described in the Daily Usage article
Daily Usage @ LT - forecasted daily usage at lead time, as described in the Daily Usage article.
Expected Ship Date: When it is expected that this order would ship, based on lead time. Note that if you have specified your CoverageMode as "Ship Date", StockIQ starts from your ship date and calculates release and receipt dates based on this anchor date.
Manufacturing LT- The manufacturing lead time for this product
Admin LT- This is any administration-related delay between when the order is created, and when the order is actually released to the supplier. This can be factors such as managerial review, a vendor confirm/PO process, or other delays before work actually starts on the order.
Supplier Cost: Standard supplier cost, e.g. what you pay, in terms of your Stocking UoM, to get this item. This is not editable.
Purchase Cost: What you are purchasing this set of inventory for. This is often the same as your Supplier Cost, but can be different if you have special pricing such as pricebreaks etc. This field is directly editable by the user. You can use the "Fill Down" context-menu on this column to synch quantities if you wish.
On Order - Open supply order quantity on open lines (the portion yet to be received, e.g. incoming supply).
In Transit Quantity - This is the sum of all the in transit quantity on all open supply order lines for this particular item-site. In-Transit quantity on a given supply order line is calculated by taking (Quantity Shipped - Quantity Received), where Quantity Received is calculated by looking at (Release Quantity) - (Remaining Release Quantity). Quantity shipped is determined by IncomingShipment records when available, or the SupplyOrderLine.QuantityShipped field when not.
Next Cost - Shows the next/upcoming supplier cost change, if any. See Supplier Cost Changes Settings
Next Supplier Cost Date - shows the date of that supplier cost change, if any. When this cost change gets to within 14 days, StockIQ will show a warning that the cost change is coming up shortly to help make you aware.