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.