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.
PO No.
The PO number associated with the requirements.
PO Line No
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 View 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.