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Material Status Report

Path: /material-report

This page provides a report of all buyout materials for the solution, grouped by supplier.

Page Layout​

  • Title: "Material Status Report".

Supplier Table​

The main view is a table where each primary row represents a supplier. These rows can be expanded to show the individual material line items for that supplier.

Supplier Row Columns​

  • Expander Arrow: An arrow to show or hide the detailed material list for the supplier.
  • Supplier: The name of the supplier.
  • Items: The total number of line items from that supplier.
  • Total Qty: The sum of quantities for all items from that supplier.
  • Total Cartons: The sum of cartons for all items from that supplier.

Expanded (Details) Table Columns​

When a supplier row is expanded, a nested table appears with the following columns for each material:

  • ID: The Selection ID of the material.
  • Desc: The item description.
  • Cat: The material category.
  • Qty: The quantity to order.
  • Cartons: The number of cartons.
  • Expected: The expected delivery date.
  • Status: The current purchasing status of the item.
  • PO: The Purchase Order number.
  • SO: The Sales Order number.