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Supply Chain › More

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These screens carry no tile on the module page. They are reached from the record they belong to, from a saved view, or by their address — and they behave like any other list once open.

In Supply Chain → More · 27 screens

RecordsItem · OrganizationsWhich plants and business units an item is defined in. An item not assigned to an organization cannot be transacted there — that is the control.OpenRecordsItem · SalesWhat may be ordered, at what price, promised how, and invoiced when.OpenRecordsItem · PurchasingWho it is bought from, on what terms, with what tolerance, and how the invoice is matched.OpenRecordsItem · PlanningHow supply is decided and how demand is read — both sides in one row, because the planning run reads them together.OpenRecordsItem · Work DefinitionHow it is built: the bill of material and routing it is built against, the lot sizes, the yield and how components are consumed.OpenRecordsItem · Engineering RevisionsWhat changed, when it took effect, what authorized it, and what happens to the stock that already exists. Geometry links to the model viewer.OpenRecordsItem · Stocking PolicyWhere an item may be stocked and how it is restocked there — which is a different question from how the item is planned.OpenRecordsItem · WarehouseDimensions, packing, putaway and picking — what the physical handling of the thing needs to know, as distinct from what planning needs.OpenRecordsItem · QualityWhen it is inspected, against what, and what happens when it fails. The flags here are what turn a receipt into quarantine.OpenRecordsItem · CostingThe cost method, the elements that make up the standard, and where it posts. The elements must add up to the standard — the platform refuses a row where they do not.OpenRecordsItem · Lot & Serial ControlThe POLICY. Whether lots and serials are demanded, how they are formed, and what may not move without them — which is what turns traceability from an intention into a control.OpenRecordsSupplier SitesThe address you order from is almost never the one you pay. Each site carries its purposes as independent flags.OpenRecordsSupplier · Buying ContextWhat each business unit is allowed to do with this supplier, and until when the approval lasts.OpenRecordsSupplier · FinancialPayment method, matching tolerance, withholding and the hold flag — at supplier level, or overridden per site.OpenRecordsSupplier · Bank DetailsWhere the money goes. Changing any identifier resets the verification — an emailed "we have changed our bank" is the commonest fraud there is.OpenRecordsSupplier · CertificationsWhat the supplier holds that lets us use them, its scope, and what happens when it lapses. The status follows the dates rather than being typed.OpenRecordsSupplier · DiversityClassification and the evidence behind it. Self-declared and third-party certified are different evidence, and spend reporting that conflates them will not survive an audit.OpenRecordsSupplier · ExclusionsReasons a supplier may not be used, and exactly what each one blocks. Distinct from diversity on purpose: one is a preference, this is a control.OpenRecordsSlotting RecommendationsWhere each item ought to move to, and why. Accepting one raises the move; rejecting one records that somebody looked.OpenRecordsLoad StopsWhere the vehicle stops, in order. The sequence decides the loading order, because the first delivery has to be at the back of the trailer.OpenRecordsOn the DeckOne thing on the vehicle, and where it sits. The coordinates are what make the axle calculation and the picture the same fact.OpenRecordsRate BandsOne band of a tariff: between 500 and 1,000 kg, class 70, zone 4, this much per kg with a minimum.OpenRecordsFreight Order LinesWhat is on the freight order as the carrier is told it: twelve pallets, 4,800 kg, class 70. Not the contents of each.OpenViewQuote OptionsWhat each carrier said, and the arithmetic behind it. Kept so a disputed rate can be replayed.OpenRecordsCustoms LinesThe tariff lines of a declaration: what it is, what it is classified under, where it came from, and what is owed on it.OpenRecordsFreight Invoice LinesLine by line against what was agreed, naming which of the seven ways a freight bill goes wrong this one is.OpenRecordsSchedule EntriesOne bar on the Gantt. What makes it a schedule rather than a calendar is the dependency: operation 20 cannot start before operation 10 has finished.Open

Columns, fields and actions

ScreenKindWhat it is ColumnsFieldsActions
Item · Organizations List Which plants and business units an item is defined in. An item not assigned to an organization cannot be transacted there — that is the control. 11 16 0
Item · Sales List What may be ordered, at what price, promised how, and invoiced when. 9 23 0
Item · Purchasing List Who it is bought from, on what terms, with what tolerance, and how the invoice is matched. 9 22 0
Item · Planning List How supply is decided and how demand is read — both sides in one row, because the planning run reads them together. 11 27 0
Item · Work Definition List How it is built: the bill of material and routing it is built against, the lot sizes, the yield and how components are consumed. 10 19 0
Item · Engineering Revisions List What changed, when it took effect, what authorized it, and what happens to the stock that already exists. Geometry links to the model viewer. 11 14 0
Item · Stocking Policy List Where an item may be stocked and how it is restocked there — which is a different question from how the item is planned. 10 12 0
Item · Warehouse List Dimensions, packing, putaway and picking — what the physical handling of the thing needs to know, as distinct from what planning needs. 11 28 0
Item · Quality List When it is inspected, against what, and what happens when it fails. The flags here are what turn a receipt into quarantine. 10 26 0
Item · Costing List The cost method, the elements that make up the standard, and where it posts. The elements must add up to the standard — the platform refuses a row where they do not. 10 26 0
Item · Lot & Serial Control List The POLICY. Whether lots and serials are demanded, how they are formed, and what may not move without them — which is what turns traceability from an intention into a control. 10 22 0
Supplier Sites List The address you order from is almost never the one you pay. Each site carries its purposes as independent flags. 10 25 0
Supplier · Buying Context List What each business unit is allowed to do with this supplier, and until when the approval lasts. 9 12 0
Supplier · Financial List Payment method, matching tolerance, withholding and the hold flag — at supplier level, or overridden per site. 8 16 0
Supplier · Bank Details List Where the money goes. Changing any identifier resets the verification — an emailed "we have changed our bank" is the commonest fraud there is. 10 18 0
Supplier · Certifications List What the supplier holds that lets us use them, its scope, and what happens when it lapses. The status follows the dates rather than being typed. 10 13 0
Supplier · Diversity List Classification and the evidence behind it. Self-declared and third-party certified are different evidence, and spend reporting that conflates them will not survive an audit. 9 12 0
Supplier · Exclusions List Reasons a supplier may not be used, and exactly what each one blocks. Distinct from diversity on purpose: one is a preference, this is a control. 10 15 0
Slotting Recommendations List Where each item ought to move to, and why. Accepting one raises the move; rejecting one records that somebody looked. 10 1 1
Load Stops List Where the vehicle stops, in order. The sequence decides the loading order, because the first delivery has to be at the back of the trailer. 10 20 0
On the Deck List One thing on the vehicle, and where it sits. The coordinates are what make the axle calculation and the picture the same fact. 12 18 0
Rate Bands List One band of a tariff: between 500 and 1,000 kg, class 70, zone 4, this much per kg with a minimum. 10 14 0
Freight Order Lines List What is on the freight order as the carrier is told it: twelve pallets, 4,800 kg, class 70. Not the contents of each. 8 15 0
Quote Options Read-only list What each carrier said, and the arithmetic behind it. Kept so a disputed rate can be replayed. 10 0 0
Customs Lines List The tariff lines of a declaration: what it is, what it is classified under, where it came from, and what is owed on it. 10 17 0
Freight Invoice Lines List Line by line against what was agreed, naming which of the seven ways a freight bill goes wrong this one is. 9 11 0
Schedule Entries List One bar on the Gantt. What makes it a schedule rather than a calendar is the dependency: operation 20 cannot start before operation 10 has finished. 12 20 0

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