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.