This is the quantity on the received sales order with which no subcontract orders had been made for and Qty. scheduled to be manufactured. The quantity displayed in the first line indicates the remaining quantity of the sales order with which the due date has been passed.
This is the quantity expected to be used for the sales order received, (including the quantity required for manufacturing the parent item). Please refer to Japanese version for more detail.
This is the total quantity registered in both the Goods Received Entry and the Goods Shipped Entry. This quantity does not include the quantity at the supplier location. The quantity shown in the first line is the total quantity received and shipped during the period between the previous inventory date to the day before the begging of the specified period.
This is the date determined by counting the [Lead time] Days backwards from the [Arr. order due date]. If this date falls on the date prior to the date of MRP execution, the Next Day of MRP Execution will be set for this date.