Part Shipped Quantity to Date
Use the Quantities to Date page to view the details of the previously shipped quantity of the part.
To view this page, click the Shipped to Date number in the Purchase Orders section on the Shipper Line Item page.
Review this information in the Shipment Information section:
| Field Name | Field Description |
|---|---|
| Supplier | The name of the supplier responsible for supplying the part. |
| Ship To | The destination to which the parts are shipped. |
| Customer Part No. | The customer defined code of the part. |
| Requirement Date | The date and time by which the part is required. |
| Requirement Qty | The total quantity of the part required. |
| Facility | The name of the location from where the demand for the parts is raised. |
| Dock | The code of the dock where the shipment is delivered. |
| Purchase Order | The purchase order (PO) number linked to the part. |
| Pull Signal | The code of the Kanban signal that represents
the required quantity of the part.
Note: This field is applicable only if the Kanban functionality
is implemented.
|
Review this information in the Previously Shipped Line Item section:
| Field Name | Field Description |
|---|---|
| Ship Date | The date and time at which the part is shipped. |
| Shipper ID | The code of the shipper. |
| Quantity Shipped | The quantity of the part shipped. |
| Requirement Quantity Consumed | The quantity of the part indicated as received by the customer. |