|
HOM
Label
|
General
HOM
|
Bell
Meaning
|
| Seq
# |
A
number assigned to indicate the current sort sequence |
None |
| (Mark
box) |
A
'click' box to allow the supplier to choose a particular line or lines to
take action |
None |
| Split
Seq |
A
column to show the splits created by the supplier for a particular item. |
None |
| Status |
Values
are RCV (for data received); CHG (for a line where there was an 'Ack with
chg' created and sent); ACK (for a line which has an 'Ack as is' created
and sent); MOD (for an item where the response has been created but not
yet sent). |
None |
| Buyer
Part # |
Buyer
part number |
Bell
part number |
| PO#
- PO Line # |
Purchase
order number followed by the line item number on that PO |
Bell
PO number followed by the line item number on that PO |
| CO
# |
Change
order release number |
Change
order release number |
| Need
Qty |
The
quantity needed on the schedule date given |
Remaining
order quantity for the schedule date given |
| Need
Date |
The
date the item is needed by the customer in DD/MM/YYYY format |
For Bell Ft. Worth
(BHTI) this will be the contract/schedule date from the purchase order
For Bell Canada (BHTC)
this will be their MRP need date - the date they need the part at their
facility
|
| Priority |
Indicates
the line item priority level. |
BHTI has the following
'priority' values: 'Routine', 'Delinquent', and 'Expedite'. Lines with
an 'Expedite' priority will be highlighted in red.
BHTC has the following
'priority' values: 'Aircraft on Ground', 'Work Stoppage', 'Delinquent',
and 'CBO' (for 'customer back-order'). Lines with an 'Aircraft on Ground'
or 'Work Stoppage' priority will be highlighted in red.
|
| Promise
Qty |
The
quantity 'promised' by the supplier for the schedule date given |
The
commitment quantity by the supplier to Bell for the promise date given.
This field will be empty when received from Bell, to be updated by the supplier
through an acknowledgment (either 'Ack as is' or 'Ack with change'). |
| Promise
Date |
The
date the item is 'promised' by the supplier. The format must be DD/MM/YYYY.
|
The
commitment date by the supplier to Bell for the promise quantity given.
This field will be empty when received from Bell, to be updated by the supplier
through an acknowledgment (either 'Ack as is' or 'Ack with change'). |
| Buyer
|
Buyer
ID - name or number - generally as a link to the buyer's e-mail address |
Buyer
name as a link to an e-mail address. By clicking on the link, an email will
come up appropriately addressed to the buyer. The supplier name, Part Number
and PO # will populate the subject line for each e-mail. |
| Link
to Response |
Link
to take the supplier directly to the response document for the line selected.
This link only will appear for an "Ack with change". Responses created with
"Ack as is" will only show on the RS screen. |
None |
| Report |
Lets
the user view the document in a fixed width format, either in their browser
or in a text program. |
None |
| Delete |
This
option would delete the ENTIRE document |
None |
| Sort |
Sorts
the line items based on the criteria selected in the 'General Sorting Options'
on the main screen. |
None |
| Select
All |
This
puts 'checks' in all the Mark boxes for any items in a RCV status. |
None |
| Unselect
All |
This
will take any 'checks' out of any marked items |
None |
| Ack
(as is) |
After
marking one or more lines, this option will create an acknowledgment to
be sent back to the buyer, that the schedule is acknowledged 'as is', with
no changes. No separate response screen will be created. |
None |
| Ack
(w/chg) |
After
marking one or more lines, this option will create an acknowledgment to
be sent back to the buyer, that the schedule is acknowledged 'with changes'.
A response screen will come up in which changes can be made. |
None |
| Document
List |
This
returns the supplier to the screen which shows all their documents |
None |
| Exit
HOM |
This
exits the HOM system |
None
|
