Order Information

Select the Order Information tab.

Item Number

Enter the item number for the project.

Quantity

Enter the quantity of units that is affected by this transaction.

U/M (unit of measure)

Enter the unit of measure for the item.

Type

Enter the order type for the project.

Priority

Enter a user-defined code (00/PR) that indicates the relative priority of the project.

Freeze Code

Enter a code that indicates whether the project is frozen. Values are:

Y: Yes, the project is frozen.

N: No, the project is not frozen. This value is the default.

Ship This Phase

Select this option to specify whether the system can generate a sales order line for a project task. Project Requirements Planning (PRP) uses this value to explode project-specific requirements. Values are:

Blank: Do not generate

1: Generate