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Supply Chain › Direct Materials

Supplier Forecasts

What the supplier has been told to expect, what they committed to, and what actually happened.

Where to find it

  1. Module: Supply Chain
  2. Group: Sourcing
  3. Section: Direct Materials
  4. Screen: Supplier Forecasts

Address in the console: /scm/supplier-forecasts

List · 10 columns · 9 fields on its form · 3 of them required · 1 action

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
SupplierTextsupplier_name
ItemCodeitem_no
PeriodCodeperiod
ForecastNumberforecast_quantity
CommittedNumbercommitted_quantity
CoveredTextcommitted_pct
ActualNumberactual_quantity
Their capacityNumbersupplier_capacity
SharedDate and timeshared_at
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Supplier required Choice Looked up from existing records
Item required Choice Looked up from existing records
Period required Text e.g. 2026-Q3
Starting Date
Forecast Number
Committed Number
Actual Number
Their capacity Number
Status Choice draft, shared, acknowledged, committed, at_risk

What you can do here

Share a forecast primary

On the toolbar, above the list.

Share the forecast with a supplier

Asks for: Supplier* Periods*

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Direct Materials