467 - Material Requirements By Deadlines
The 467 - Material requirements by deadlines report shows all the needed materials by scheduled times, according to the parameters from the Scheduling Reports form.
You can open the report by selecting 467 - Material requirements by deadlines from the Scheduling Reports form, which can be opened by clicking the 
(Reports) button in the toolbox of the Schedule plan form.
Below is a description of the report’s features.
This section contains the information about the report.
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Company
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Displays the information about the company that the report is generated for.
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User
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Displays the user who generated the report.
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Report Generated
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Displays the time when the report was generated.
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Item
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Displays the ID of an item, if it was selected in the Criteria section of the Scheduling Reports form.
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Name
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Displays the name of an item, if it was selected in the Criteria section of the Scheduling Reports form.
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Primary Category
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Displays the primary category, if it was selected in the Criteria section of the Scheduling Reports form.
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Secondary Category
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Displays the secondary category, if it was selected in the Criteria section of the Scheduling Reports form.
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Date
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Displays the time period, if it was selected in the Criteria section of the Scheduling Reports form.
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Negative quantities only
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Displays if the Negative quantities only parameter was selected in the Criteria section of the Scheduling Reports form.
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Plan Data only
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Displays if the Plan Data only parameter was selected in the Criteria section of the Scheduling Reports form.
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Data related to plan
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Displays if the Data related to plan parameter was selected in the Criteria section of the Scheduling Reports form.
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Plan
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Displays the key and the name of the Plan for the report.
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Clerk
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Displays the user who created the plan.
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This section contains the data according to the criteria selected in the Scheduling Reports form.
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Item
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Displays the ID of the item.
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Name
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Displays the name of the item.
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Date
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Displays the date when the item is needed.
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Quantity
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Displays the quantity of the item needed.
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Order
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Displays the document key of the purchase order or work order linked to the item.
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Status
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Displays the status of the purchase order or work order linked to the item.
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Planned
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Displays the planned quantity of the item.
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Realized
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Displays the realized quantity of the item.
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Open
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Displays the open quantity of the item. There is a difference between the planned and the realized quantity.
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