Forms Used to Manage Information in the Lot Start Workfile

Form Name

Form ID

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Usage

Work with Lot Start Workfile

W44H711A

After Start Commitments and Costing (G44H24), Lot Start Workfile Review

  • Review lot records.

  • Cancel workfile records.

  • Delete workfile records.

  • Place workfile records on hold.

  • Release workfile records on hold.

  • Revise takeoff quantities.

Workfile Detail Preview

W44H711B

On the Work with Lot Start Workfile form, select a record and click Select.

Review detailed lot information.

After Start Processing

W44H706A

On the Work with Lot Start Workfile form, select a record and select Revise Takeoff from the Row menu.

Revise takeoff quantities in the F44H711 workfile.

Select from Allowed Suppliers

W44H704A

On the Work with Lot Start Workfile form, select a supplier TBD record and select Assign Supplier from the Row menu.

Assign suppliers to TBD records.

Note: A supplier TBD record is indicated by blue text and the value T in the Commitment Post Status field.