Revising Shortage Information

Access the Shortage Maintenance Revisions form.

Due Date

Specify the date that an item is scheduled to arrive or that an action is scheduled for completion.

Short Quantity

Specify the quantity of units affected by this transaction.

Deliver To W/C

Specify an alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant.

You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department.

Business unit security might prevent you from viewing information about business units for which you have no authority.

Rel Ord Type (related order type)

Specify a value from UDC 00/DT (Document Type - All Documents) that indicates the document type of the secondary or related order. For example, a purchase order might be document type OP and might have been created to fill a related work order with document type WO.