Item information fields

The Item Information section contains additional fields. These additional fields are not modifiable when the Request Status is Sent, Resent, or Received.

Field Description
Agreement Number A text field where the agreement number is specified.
Delivery Terms A dropdown field with default values from the partner’s information of the selected supplier within the request. You can update this field to a different value other than the partner's default value.
Payment Terms A dropdown field with default values from the partner’s information of the selected supplier within the request. You can update this field to a different value other than the partner's default value.
Currency A dropdown field with default values from the partner’s information of the selected supplier within the request. You can update this field to a different value other than the partner's default value.
Delivery Method A dropdown field with default values from the partner’s information of the selected supplier within the request. This field is updated to a different value other than the partner’s default value. You can update this field to a different value other than the partner's default value.
The list shows the sequence of the Request Details in the email:
  1. Request ID
  2. Type
  3. Sub Type
  4. Request Date
  5. Due Date
  6. Item Code
  7. Item Name
  8. UOM (Unit of Measure)
  9. Ship To
  10. Ship Date
  11. Delivery Method
  12. Notes
  13. Free Field 1
  14. Reports
The list shows the default sequence of the Item Mix Fields:
  1. Item Code
  2. Color Content
  3. Color Name
  4. Sizes
  5. Quantity
  6. UOM (Unit of Measure)
  7. Size Range