Reviewing a Blanket Purchase Order Line Item

  1. Select Demand > Blanket POs. The Blanket POs list page is displayed.
  2. Click the view icon corresponding to the PO Number. The Blanket POs details page is displayed.
  3. Review the information in the header section.
  4. Click the view icon on the Line-Item Detail page. The Blanket POitem detail page is displayed.
  5. Review this information in the Line Item Detail section:
    Supplier
    The name of the supplier responsible for supplying the part.
    Facility
    The name of the location from where the demand for the part is raised.
    Ship To
    The location where parts are received.
    Release
    The code of the release for which the schedule is published.
    Purchase Order Number
    The PPO number associated with the requirement.
    PO Date
    The date when the PO is generated.
    PO Number
    The PO number associated with the requirement.
  6. Review the information in the Additional Information section:
    Note: The fields are displayed based on the Flex Fields specified in the Company Info Flex Fields page.
  7. Review the information in the Part Information tab:
    Customer Part
    The code of the part.
    Note: This value is defaulted from the Part Number field on the Part Information page.
    Description
    The description of the part.
    Model Year
    The code of the part that indicates the year when the part is Created.
    Pricing U of M
    The Unit of Measure (U of M) to determine the pricing for the ordered quantity.
    Contract Qty
    The quantity of the required part.
    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.
  8. Review the information in the Pricing Information tab:
    Unit Price
    The price of the part for each unit of measure.
    Pricing U of M
    The Unit of Measure (U of M) to determine the pricing for the ordered quantity.
    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.
  9. Review the information in the Engineering Level tab:
    Engineer Level
    The code that indicates the required version of the part.
    Model Year
    The code that indicates the year when the part is created.
    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.
  10. Review the information in the Allowances and Charges tab:
    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.
    Note: You can review the information specific to a blanket purchase order line item on the Note tab.