List View

The demand schedule list view shows an overview of all the demands that will be used by MRP during the next MRP run.

Standard columns include:

Type: The type of demand. One of:


  • SO – Sales Order
  • PRO – Proforma Sales Order
  • QUO – Quotation (Sage 50cloud Accounts)
  • MFS – Make for Stock Demand
  • SF – Sales Forecast
  • ROL  – Re-order Level Demand
  • WO – Works Order


Reference: Shows the relevant reference for the record that generated the demand, e.g. Sales Order Number or Works Order Number

Stock Code: The demand item stock code.

Description: The demand item description.

Account Reference: The customer account number (only relevant for Sales Order demands).

Quantity: The demand quantity.

Unit of Measure: The demand unit of measure.

Demand Date: The date the item is needed by. E.g. the sales order due date or works order start date.