PORC200 - Planned Receipt

Field or Control	Description
Supplier ID	Enter the supplier SetID in the first field and the supplier ID in the second.
Print Schedules	Select to generate detail that includes the schedule level on the report.

Note:

PeopleSoft SCM applications do not support the printing of bar codes from processes running on OS390 servers. You should run your SQRs that print barcodes on a process scheduler server that is running on a non-OS390 operation system.

Note:

Define ship to locations for all purchasing transactions at the schedule level.

Field or Control	Description
Open Quantity	Quantity of the purchase order line (or schedule) that has not been received. This is the purchase order quantity minus the receipt quantities.
Production ID	If the item is associated with a PeopleSoft Manufacturing production kit, this is the item's associated production ID.
Op Seq (operation sequence)	The order number in which this material is used in the production sequence.
Pegged	Indicates if the line or schedule is pegged.