Forms Used to Manage Information in the Lot Start Workfile
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work with Lot Start Workfile |
W44H711A |
After Start Commitments and Costing (G44H24), Lot Start Workfile Review |
|
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. |