Subcontract order P/N
This is the product number which is associated with the sales order received. This item is shown only for the P/N controlled item generated from MRP.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Production Mgt. | Internal Manufacturing Result | List Screen | (None) | Display Only | Optional |
| Production Mgt. | Internal Manufacturing Order - Batch Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchased Goods Received | New/Modify (Header) | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchased Goods Received | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Purchased Goods Received - Batch Entry | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Externally Manufactured Goods Received | New/Modify (Header) | (None) | Display Only | Optional |
| Purchasing Mgt. | Externally Manufactured Goods Received | List Screen | (None) | Display Only | Optional |
| Purchasing Mgt. | Externally Manufactured Goods Received - Batch Entry | List Screen | (None) | Display Only | Optional |