Proposed Purchase Orders Line Items page

Insert addition information to the line item before the proposed purchase order is published.

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.
Buyer Contact: The name of the customer contact (planner) associated with the proposed purchase order.
Proposed PO Number: The proposed purchase order number associated with the requirement.
Proposed PO Date: The date the PPO was created.
Deliver To: The address of the location to which the parts are to be delivered.
Line Number: The number given to a line item.
Customer Part: Part number as established by the customer.
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.
Quantity: The number of parts required by the customer.
Supplier Part: Part number as established by the supplier.
Unit Price: Price of the part per specified unit of measure.
Unit of Measurement (U of M): 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).
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.
Quantity: The number of parts required by the customer.
Unit Price: Price of the part per specified unit of measure.
Reference Number: Used to distinguish between schedules setup by the customer.
Add/Edit Note Line: Addition information included by the customer or supplier about the line item.
Customer Attached Files: Addition documents regarding to the line item.
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.