This tab shows the origin(s) of the part. A part can have the following origins:

• Stock
• Purchase
• Production
• Customer
• A combination of these origins. You can specify this distribution on the General tab.

Remarks

• The AC line check box is selected if the part line was created as a result of an unplanned issue.
• Once an origin has been confirmed as complete, the requirement is canceled. You can manually finalize them, or they can be finalized automatically while processing issues.
• To change the 'Production' origin, use the Change production file destination process of the supplying production file.
• If a part with a 'Customer' origin has been confirmed as complete, you cannot change it. The setting is automatically enabled when a customer receipt marked 'Last receipt' is processed.

Panes

The pane with stock lines is filled when issues are processed. The pane containing purchase lines shows the supplying purchase order lines, and the pane containing production lines shows the supplying production files. The bottom pane displays the receipts from customers.