Order Status Inquiry from CESSNA
Hold your mouse over any of the fields below for a short description. Click once for more detail.

 

 

HOM Label
General HOM
Cessna 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. Lines with a CHG status are highlighted in RED. None
Buyer Part # Buyer part number. Cessna part number
PO# - PO Line # Purchase order number followed by the line item number on that PO. Cessna PO number followed by the line item number on that PO
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. The schedule date from the purchase order. Can be TDB (to be determined) when an exact need date is unknown but a response is necessary.
Priority Indicates the line item priority level. Cessna has the 'priority' values of: 'Short', 'Past Due', and 'Look-ahead'. Short is the highest priority rating - it means that Cessna has a shortage of this part and needs it right away, regardless of the PO schedule date. For the Short, there will be Short/Total Short displayed in the Priority field. This will tell the supplier the total quantity that is short. (It is possible for this quantity to be different than the need quantity. See above) .
Promise Qty The quantity 'promised' by the supplier for the schedule date given. The commitment quantity by the supplier to Cessna for the promise date given. This field will be empty when received from Cessna, to be updated by the supplier through an acknowledgment.
Promise Date The date the item is 'promised' by the supplier. The commitment date by the supplier to Cessna for the promise quantity given. This field will be empty when received from Cessna, to be updated by the supplier through an acknowledgment.
Buyer ID 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
Link to Response Link to take the supplier directly to the response document for the line selected. None
Report Lets the user view the document in a fixed width format, either in their browser or in a text program. The request for status inquiry is set up for easy loading into Excel.
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
Mark All This puts 'checks' in all the Mark boxes for any items in a RCV status. 'Mark' boxes are found in the 'Seq.#' column.
UnMarkAll This will take any 'checks' out of any marked items. 'Mark' boxes are found in the 'Seq.#' column.
Ackasis 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. For the Cessna RS, Ackasis may only be used on lines with a Priority of 'Look Ahead'. The Promise Qty and Promise Date are filled to match the Need Qty and the Need Date. After the acknowledgment is sent, the 'Status' will change to 'ACK'.
Ackwchg 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. For the Cessna RS, Ackwchg is required for any line that is of priority type 'Short', or 'Past Due'. It may also be used for 'Look Ahead'. This option will create the Order Status Response screen.
ViewDocs This returns the supplier to the screen which shows all their documents. None
Exit This exits the HOM system. None