Work Order Line Item page

Use the Work Order Line Item page to view the line item details.

Status: The current status of the operation.
Part In/Out: The part number before the operation is performed on the part and the part number after the operation is complete.
Work Order ID: The unique number associated with the work order.
Duration: The number of days the supplier requires to complete the operation.
Contractor: The supplier acting as an outside contractor for the operation.
Received Quantity: The number of parts received in the shipment.
Defect Quantity: The number of defective parts received.
Shipped by Contractor: The number of parts shipped by the contractor to the next location.
Ship Date: When the contractor shipped the parts.
Operation: Name of the operation.
PO Number: The purchase order number associated to the requirements.
Shipper Number: A unique number to identify the shipper. After the shipper is created, the shipper number cannot be edited.
Process Due Date: When the parts are due to the customer after the processing is complete.
In-Transit to Contractor: The number of parts currently in-transit to the contractor.
Received Date: When the shipment was received.
Available: The number of parts available for continued processing.
Contractor Shipper ID: The unique identifier of the ASN to include with the shipment from the contractor.
Estimated Arrival Date: When the shipment is currently calculated to arrive at the checkpoint based on updated checkpoint information.
Container: The container used in the shipment.
Lot Number: A numeric code representing the batch of parts that were manufactured at the same time with the same process.
Quantity Issued: The number of parts sent for outside processing.
Weight Issued: The total weight of the parts sent for outside processing. Used if the part is tracked by weight.
Quantity Received: The number of parts received to be processed.
Weight Received: The total weight of the parts received to be processed. Used if the part is tracked by weight.
Receipt Date: When the receipt was generated .
Quantity Discrepancy: The difference between the Quantity Issued and the Quantity Received.
Weight Discrepancy: The difference between the Weight Issued and the Weight Received.
Quantity Rejected: The number of parts rejected for failure to meet standards.
Container: The container used in the shipment.
Lot Number: A numeric code representing the batch of parts that were manufactured at the same time with the same process.
Quantity Issued: The number of parts sent for outside processing.
Weight Issued: The total weight of the parts sent for outside processing. Used if the part is tracked by weight.
Defect Quantity: The number of defective parts received.
Defect Weight: The total weight of the defective parts received. Used if the part is tracked by weight.
Reason: Explanation of the defects.
Container: The container used in the shipment. Close
Lot Number: A numeric code representing the batch of parts that were manufactured at the same time with the same process.
Quantity Issued: The number of parts sent for outside processing.
Weight Issued: The total weight of the parts sent for outside processing. Used if the part is tracked by weight.
Reason: An explanation of why the parts were scrapped.
Container: The container used in the shipment.
Lot Number: A numeric code representing the batch of parts that were manufactured at the same time with the same process.
Quantity Issued: The number of parts sent for outside processing.
Weight Issued: The total weight of the parts sent for outside processing. Used if the part is tracked by weight.
Quantity Shipped: The number of parts shipped to the customer.
Weight Shipped: The total weight of the parts shipped to the customer. Used if the part is tracked by weight.
Shipped Date: When the parts were shipped.