Negotiate Purchase Order
Allows the customer to negotiate a discrete purchase order. Click to generate a proposed purchase order with a new proposed PO number. Click to change the discrete purchase order into a proposed purchase order.
- Supplier
- The company responsible for supplying and shipping the part.
- 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.
- Deliver To
- The address of the location to which parts are to be delivered.
- 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.
- Line Number
- The number given to a line item.
- Sched
- Number used to distinguish between schedules setup by the customer.
- Buyer Part
- Part number as established by the customer.
- Supplier Part
- Part number as established by the supplier.
- Required Date
- The due date for the parts. This date can be the date the parts are to be shipped, or the date the parts are to be delivered.
- Ordered
- The number of parts required by the customer.
- U of M (Unit of Measurement)
- 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).
- Unit Price
- Price of the part per specified unit of measure.
- Comments
- Remarks entered by the customer.