In this
step, User can verify the scanned and interpretated data and edit it if data
is incomplete or inaccurate. Line data can be edited by activating the edit
mode.
Sales
Part No: The identity number of the sales part the customer desires to purchase.
Displays the Sales
Part Number from IFS Cloud if the Sales Part could be identified.
It can be edited manually and is a mandatory field.
Sales
Part Description: The name or description corresponding to the
sales part number. It displays the Sales
Part Description from IFS Cloud if the Sales Part could be identified.
It can be edited manually.
Sales
Qty: The Quantity of the sales part, expressed in the sales unit of measure.
If the scanned part can be found in the Sales Part Cross Reference, then
the scanned quantity is interpreted
as Customer Sales Qty and according to the Sales Part Cross
Reference setup, the quantity is converted into Sales Qty. If there is no
Sales Part Cross Reference and the scanned part can be identified by the same
Part No or Part Description as the
Sales Part registered in the system,
or of the Sales
Part cannot be interpreted, then the scanned quantity is
directly interpreted
as Sales Qty and Customers Sales Qty.
Sales
UoM: The Sales Unit of Measure set up
for the identified
Sales Part.
Wanted Delivery Date/Time: The date on which the customer wants the
quotation line to be delivered (Quotation line level returned from scan engine, or if NULL, inherited
from header level). It can be a non-working day. This can be
edited manually and is not mandatory.
Customer Part Description: Displays
Customer Part Description from Sales Part Cross
Reference is displayed. It remains NULL
if Sales Part from scan engine cannot be interpreted.
Customer’s UoM: Displays the Customer’s
Unit of Measure from Sales Part Cross Reference. If Sales
Part from scan engine cannot
be interpreted, then the scanned UoM is shown
returned from the
scan engine.
Customer Sales Qty: Displays the Sales Qty in Customer’s UoM. If
the scanned part can be found in the Sales Part Cross Reference, then
the scanned quantity is interpreted
as Customer Sales Qty, according to the Sales Part
Cross Reference setup, the quantity is converted into Sales Qty. If there is
no Sales Part Cross Reference and the scanned part can be identified as it
has the same
Part No or Part Description as the
Sales Part registered in the system,
or of the Sales
Part cannot be interpreted, then the scanned quantity is
directly interpreted
as Sales Qty and Customers Sales Qty.
Scanned Part No: Displays the Part Number that was returned
from the scan engine. This is a good indication of whether
thecorrect part is finally selected for the order line. This
is not editable.
Scanned Part Description: It
displays the Part Description returned from the scan engine.
This is a good indication of whether the right part then was
selected for the order line. This is
not editable.
Before editing lines, please make sure that the correct customer is selected in the header.
The more lines are scanned and interpreted
correctly or could be corrected easily in the assistant, the fewer
additional steps are required later in the created sales quotation.