Use this tab and its sub tabs to enter, view, and maintain the various sources of supply for the DOP order identified in the header of DOP Order window.
For the description of each tab in the window, follow the appropriate link: Summary, Shop Order, Purchase Order, Purchase Requisition, Inventory and Temp Inventory
View
DOP supply
Create new pegged order
Unpeg shop order supply
Unpeg purchase
order
supply
Unreserve all from inventory
Manually unreserve from inventory
Unreserve temporary
inventory
Deliver temporary inventory to stock