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:
- Request ID
- Type
- Sub Type
- Request Date
- Due Date
- Item Code
- Item Name
- UOM (Unit of Measure)
- Ship To
- Ship Date
- Delivery Method
- Notes
- Free Field 1
- Reports
The list shows the default sequence of the Item Mix Fields:
- Item Code
- Color Content
- Color Name
- Sizes
- Quantity
- UOM (Unit of Measure)
- Size Range