View and Edit Proposed Purchase Order Line Item

View and edit a specific line item in the selected 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 the parts are to be sent.
Deliver To
The address of the location to which the parts are to be delivered.
Proposed PO Number
The proposed purchase order number associated with the requirement.
Proposed PO Date
The date the PPO was created.
PO Number
The purchase order number associated to the requirements.
Buyer Contact
The name of the customer contact (planner) associated with the proposed purchase order.
Customer Part
Part number as established by the customer.
Supplier Part
Part number as established by the supplier.
Description
Customer-defined description of the part.
Model ID/Year
Code associated with the part that indicates to which run it belongs.
Eng. Level (Engineering Level)
Customer defined code indicating the required version of the part that is associated to the requirements.
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.
Pricing U of M (Unit of Measurement)
The price per measure.
Tax Exempt
Yes/No Indicates if the customer is exempt or not.
Ext. Price
The total price of the line item. Extended price is the unit price multiplied by ordered quantity. This data is can be sent by the customer or calculated by the system. The total extended price must be sent 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.
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.
Date
The date in which an action was taken on the line item.
Action
The current state of the line item.
Reference Number
Used to distinguish between schedules setup by the customer.
Quantity
The number of parts required by the customer.
Price (Unit Price)
Price of the part per specified unit of measure.
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.
Comments
Remarks entered by the customer.