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.