Reviewing Items for Allocation and Delivery Proposals
Access the Proposal Item List form.
Review the list of items on the allocations proposal.
You can select an item and select an option on the Row menu to access proposal revisions or order detail.
- Detail
-
Select to display order details in the proposal item list.
- Open/Not Processed/Total
-
Select to display open, not processed, and total quantities for the allocation or delivery proposal.
- R/O (retained/open)
-
Displays a value to indicate whether the line is for retained or open quantities. Values are:
R: Retained
O: Open