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