Common Elements Used to Understand Training Demand

Field or Control	Description
Creation Date	If you're creating a new department demand, enter the creation date. The default is the system date, which you can change.
Demand ID	The system displays NEW when you create a demand for the first time. You can accept the system-generated ID or enter a new ID. The system generates a sequence number based on the last demand ID that was stored in the Installation table.
Demand Priority	Values are Low, Medium, and High. When you're building global scenarios using the Add Training Global Scenario processes, you can specify that the system include only demands that have a certain demand priority. See Creating Global Scenarios.
Expiration Date	Enter the last possible date for meeting the training demand. This field is for information only, but it can be useful if you decide to mark a demand as obsolete after a specific time.
From Date and Thru Date	Displays the beginning (from) and ending (through) dates of the budget period, which you entered when you opened the page.
Frozen	Automatically selected if the budget period is frozen. If you try to modify this page, you get a warning message.
OrigEmplID (originating employee ID)	Select the employee ID of the person who created the demand.
Originator	Select the demand originator's position. Values are Employee and Supervisor.
Revision Date	Enter a revision date to indicate when the demand profile was edited.