Modifying line item information for shipper

Use this page to modify the line item information for the shipper such as the ship quantity, pull signal and the lot number.

To modify the line item information:

  1. Select Shipments > View Shippers. The Open Shipper page is displayed.
  2. Specify the search criteria.
  3. Click Continue. The Shippers page is displayed.
  4. Click Edit corresponding to the shipper. The Shipper detail page is displayed.
  5. Click Edit corresponding to the line item. The Shipper Line Item page is displayed.
  6. Modify this information:
    Customer Part
    The customer defined code of the part.
    Supplier Part
    The code of the part.
    PO Number
    The purchase order (PO) number associated with the requirement.
    Ship Quantity
    The quantity of the part shipped.
    Pull Signal
    The code of the Kanban signal that represents the required quantity of the part.
    CUM Shipped (YTD)
    The total quantity of the part shipped to date.
    Lot Number
    The code for the group of parts that are manufactured at the same time using the same process.
    Remarks
    The additional information related to the line item.
    Net Weight

    The total weight of the parts shipped.

    Net Weight = Part Weight x Ship Quantity

    PO Line Number
    The PO line number associated with the requirement.
    Schedule
    The schedule number associated with the line item.
    Ship Qty
    The quantity of the part shipped corresponding to the schedule.
    Req Qty
    The quantity of the part required corresponding to the schedule.
    Req Date
    The date on which the part corresponding to the schedule is required.
    Shipped to Date
    The quantity of the part shipped to date, corresponding to the schedule.
    Release
    The release number associated with the schedule line.
  7. Click Save or Delete.