Purchase Order Line Item

Use this page to review the line item details of the purchase order (PO) such as the part number, quantity and ship to. On this page you can review the information such as:

Review this information in the Purchase Order Information section:
  • The facility, shipping location, the Purchase Order number and the date on which the purchase order is created, are displayed in the Purchase Order Information section.
  • The code for the customer and supplier parts, the model number, the customer defined code indicating the required version of the part are displayed in the Part Information section.
  • The price for each unit, the total cost, the from and to date upto which the price is applicable and the tax-exempt status of the part are displayed in the Pricing Information section.
  • The PO Line item status, the dock code, the remaining quantity to be shipped and the quantity and date of the part placed on backorder are displayed in the Disposition section.
Note: You can modify the flex field related information in the Supplier Editable Information section.
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