Blanket Purchase Order Line Item detail

Use this page to view the line item details of the blanket purchase order (PO) such as the part number, quantity, ship to, PO number and the pricing information.

Review this information in the Purchase Order Information section:

Field Name	Field Description
Supplier	The name of the supplier responsible for supplying the part.
Facility	The name of the location from where the demand for the parts is raised.
Ship To	The location at which the parts are received.
Release	The number of the release with which the PO is published.
PO Date	The date when the PO is generated.
PO Number	The PO number associated with the requirement.

Review this information in the Part Information section:

Field Name	Field Description
Customer Part	The code of the part. This value is defaulted from the Part Number field on the Part Information page.
Supplier Part	The supplier defined code of the part.
Description	The description of the part.
Model Year	The code of the part that indicates the year when the part is used.
Pricing U of M	The Unit of Measure (U of M) to determine the pricing for the ordered quantity of the part.
Contract Qty	The quantity of the part required.
Tax Exempt	Indicates the tax exemption status of the part.
Order Unit of Measure	The unit of measure for the ordered quantity of the part.
Dock	The code of the dock where the shipment is received.

Review this information in the Pricing Information section:

Field Name	Field Description
Unit Price	The price of the part for each specified unit of measure.
Effective Date	The date from which the Unit Price for the part is applicable.
Expiration Date	The date up to which the Unit Price for the part is applicable.

Review this information in the Engineering Information section:

Field Name	Field Description
Engineering Level	The code that indicates the required version of the part.
Effective Date	The date from which the Engineering Level for the part is applicable.
Expiration Date	The date up to which the Engineering Level for the part is applicable.

Review this information in the Allowances and Charges section:

Field Name	Field
Type	The code that indicates whether the Amount specified is an allowance or charge related to the PO line item.
Amount	The allowance or charge amount related to the PO line item.
Description	The description of the allowance or charge.