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The Repetitive Supply File Draft Schedule report prints a simulation of the next firm file schedule. This report displays requested purchase quantities for an item categorized by time periods. Both past due quantities and early receipts may be printed.
Both natures and variances will always print on draft schedules. These fields will always be formatted on the RS File Schedule File (RS650AP).
This report is generated when you run either the Daily Batch Processing or the Schedule Transmission Request. If you generate this report through the Schedule Transmission Request, please note that the Purchasing Asynchronous Monitor must be operating.
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