Purchase Order Line Item

Use this page to view the line item details of the 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
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.
Supplier	The name of the supplier responsible for supplying the part.
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 code or description of the part.
Model Year	The code of the part that indicates the year when the part is used.
Eng. Level	The code that indicates the required version of the part.

Review this information in the Pricing Information section:

Field Name	Field Description
Unit Price	The price of the part per specified unit of measure.
Ext. Price	The total price of the PO line item. Extended price = Unit Price X Quantity Ordered
Price Eff.	The date from which the Unit Price for the part is applicable.
Price Exp.	The date up to which the Unit Price for the part is applicable.
Pricing U of M	The Unit of Measure (U of M) to determine the pricing for the ordered quantity of the part.
Tax Exempt	Indicates the tax exemption status of the part.

Review this information in the Disposition section:

Field Name	Field Description
Status	The status of the PO line item.
Ordered	The quantity of the part required.
U of M	The unit of measure (U of M) for the ordered quantity of the part.
Dock	The code of the dock where the shipment is received.
Shipped	The quantity of the part shipped by the supplier.
Due	The remaining quantity of the part to be shipped against the Ordered quantity. Due = Quantity Ordered - Quantity Shipped
Orig. Date - Req. Date	The date when the parts are required.
Backorder Qty	The quantity of the part placed on backorder to be shipped later.
Backorder Date	The date when the Backorder Qty is expected to be shipped.

Specify the information in the Supplier Editable Information section to edit the fields on the purchase order enabled by the buyer.