|
HOM
Label
|
General
HOM
|
Honeywell
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.
|
None.
|
|
PO# - PO Line #
|
Purchase
order number followed by the line item number on that PO.
|
If empty, the schedule
is a forecasted requirement.
|
|
Need Qty
|
The
quantity needed on the schedule date given.
|
None.
|
|
Need Date
|
The
date the item is needed by the customer.
|
None.
|
|
Previous Qty
|
This
indicates the quantity from the prior Planning Schedule.
|
None.
|
|
Net Change
|
This
is the difference between the quantity from the last Planning Schedule
and the current PS.
|
None.
|
|
Promise Qty
|
The
quantity 'promised' by the supplier for the date given.
|
None.
|
|
Promise Date
|
The
date the item is 'promised' by the supplier.
|
For some schedules,
the previously communicated promise date will be displayed.
|
|
Buyer
|
Buyer
ID - name or number- generally as a link to the buyer's e-mail address.
|
Honeywell Buyer Name
|
|
Link to Response
|
Link
to take the supplier directly to the response document for the line selected.
|
There will only be
a link if the response was create with "Ack As Is"
This capability
is for Tempe only.
|
|
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.
|
|
Mark All
|
This
puts ‘checks’ in all the Mark boxes for any items in RCV status.
|
None.
|
|
Unmark All
|
This
will take any ‘checks’ out of any marked items.
|
None.
|
|
Ackasis
|
After
marking one or more lines, this option will create an acknowledgement
to be sent back to the buyer, that the schedule is acknowledged ‘as is’.
NOTE:
"AckAsIs" can be used for ALL schedules. If there are NO Promise
Date and Promise Qty displayed for the schedule that you mark to acknowledge
"as is", the Need Date and Need Qty will be sent back as the
response. If there ARE Promise Date and Promise Qty displayed for the
schedule that you mark to acknowledge "as is", (i.e., if Honeywell
sent back your previous response) those will be sent back as the response,
meaning that you plan to deliver according to what was previously communicated.
Even if the
response will go back to Honeywell, no separate PSA document will be created
when using the Ack As Is function.
|
This capability is
for Tempe only.
|
|
Ackwchg
|
After
marking one or more lines, this option will create an acknowledgement
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.
|
This capability is
for Tempe only.
|
| Create
ASN |
Creates
an Advance Ship Notice. |
None
|
|
Excel Report
|
Lets the user view the document as a comma-separated
format in an MS Excel spreadsheet or save it to the hard drive.
|
The download contains all of the information indicated on the screen
and includes the following additional fields:
Part Description
Lead Time
CSM
FPOT
|
|
View Docs
|
This returns the supplier to the screen, which
shows all their documents.
|
None.
|
|
Exit
|
This exists the HOM system.
|
None.
|
