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Date the engineering level expires and is no longer valid.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.