Line Item Detail page

Use the Line Item Detail page to view the line item details.

Supplier: The company responsible for supplying and shipping the part. c
Facility: Name of the destination issuing demand to which parts are to be sent.
Ship To: Name of the shipping destination to which parts are to be sent.
PO Date: The date the PO was created.
PO Number: The purchase order number associated to the requirements.
Release: Number associated to the file in which the purchase order was sent.
Dock: Code representing the dock at the shipment destination (Ship To).
Model ID: Customer-defined code associated with the part being shipped that indicates the version of the part.
Customer Part: Part number as established by the customer.
Supplier Part: Part number as established by the supplier.
Tax Exempt: Code identifying exemption status from sales and use tax.
U of M: Unit of Measure. Abbreviation that indicates how the part is ordered; for example, by individual unit, hundreds, thousands, foot, yards, gallons, pair, etc. Common unit of measure abbreviations are EA (each), PC (piece), HU (hundreds), TH (thousands).
Description: Customer-defined description of the part.
Pricing U of M: The price per measure.
Contract Quantity: The amount ordered per the purchase order contract.
Unit Price: Price per specified unit of measure.
Price Expiration Date: Date the effective price expires.
Price Effective Date: Date the unit price became effective.
Engineering Level: Customer defined code indicating the required version of the part that is associated to the requirements.
Effective Date: Date the engineering level takes effect.
Expiration Date: Date the engineering level expires and is no longer valid.
Type: A credit or additional charge, i.e. A for Allowance and C for Charge.
Description: The description of the allowance or charge.
Amount: The amount of the allowance or charge.