POs with Resupply items
Use this page to review the purchase orders (POs) for which Resupply PO line/schedules are created.
To access this page, click the Purchase Orders with Resupply tile on the Purchase Orders tab that is displayed on the Event Management Console page.
Review this information:
- Facility
- The name of the location from where the demand for the parts is raised.
- Ship To
- The location at which the parts are shipped.
- Delivery To
- The location at which the parts are delivered.
- Supplier
- The name of the supplier who is responsible to supply the part.
- PO No.
- The PO number associated with the requirements.
- PO Line No
- The PO line number corresponding to which the schedule line of type is Resupply.
- Buyer Part
- The customer defined code of the part.
- Quantity Resupply
- The quantity of parts to resupply for the PO line number.
- Due Date
- The date by when the part is required to be shipped.
You can use this page to:
- Review the PO details using the option corresponding to the PO. The Purchase Order page is displayed.
- Review the contact details
of the buyer using
corresponding to the PO.
The Contact Information page is displayed.