ATPL Sales Order Control
Technology + Support
Last CSO Import
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Last Stock Import
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Action Required: Review Alerts
Prioritised exceptions requiring follow-up. Select a card to isolate cases and open the CSO for action.
| Severity | Alert | CSO No. | Status | Customer | Project / Subject | Owner | Status Since | Relevant Date | Days | Actions |
|---|
Management Attention
Priority: delayed MFC → due soon MFC → open MFC → drawing approval → DI received
| Priority | Stage | Status | CSO No. | Customer | Project / Subject | Owner | SO Value | MFC Date | Delivery Date | Days | Items | Update Status |
|---|
Master Entries — Complete by CSO
Expand any CSO to view all line items and delivery details.
Stock Reconciliation
Uploaded Tally stock stays pending until reviewed. Accept, reject or remap each suggestion, then commit approved matches.
| Decision | CSO / Item | CSO Item Description | CSO Qty | Suggested / Selected Tally Item | Tally Qty | Match Basis | Actions |
|---|
Left Stock
Live database view of Tally stock remaining after committed CSO allocations. Left Stock = Tally Stock − Allocated CSO Quantity.
| Stock Code | Item / Description | Total Tally Stock | Allocated to CSOs | Left Stock | Unit | Status | CSO Allocations |
|---|
Stock Monitoring by CSO
Tally stock is matched by CSO and item number (for example, CSO-420.1 = item 1 of CSO 420). Description matching is used only when the stock line has no item number.
| CSO No. | CSO Status | Customer / Project | CSO Item Description | Tally Matched Item | CSO Qty | Tally / Manual Qty | Gap | Stock Position | Match / Note | Manual Update |
|---|
Manual Stock Update
Override the automated Tally result for this CSO item.
This quantity will replace the automated Tally quantity for this item.
The saved name will appear as the Tally matched item in Stock Monitoring, Master Data and inspection review.
Inspection Planning
Plan multiple inspection lots per CSO and review stock readiness only for the items allocated to each lot.
| CSO / Lot | Customer / Project | Inspection Date | Status | Items | Ready | Short | Readiness | Days | Actions |
|---|
Manage Inspection Lots
Allocate CSO Items
Partial quantities are not permitted. Selecting an item allocates its full ordered quantity to this lot.