Shipment Part History Detail page

View the detail history of the selected part.

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.

Deliver To

The address of the location to which parts are to be delivered.

Ship Start Date

The day on or after which the ASNs were published.

Ship End Date

The day on or before which the ASNs were published.

Part

Part number as established by the customer.

Total Shipped Quantity

The amount of parts shipped in total.

Last Ship Date

The date the last shipment for the part was received.

Shipper Number

A unique number to identify the shipper. After the shipper is created, the shipper number cannot be edited. The shipper number links to the ASN.

Ship Date

The date the shipment was sent.

Bill of lading number

The alphanumeric code issued by a carrier that references an individual shipment.

Ship Quantity

Indicates the amount shipped to the customer and the unit of measurement.

CUM Quantity

The cumulative quantity of parts received as indicated by receipts up to and including the last shipment the customer has acknowledged receiving.

PO Number

The purchase order number associated to the requirements.

PO Line Number

Specific purchase order line number associated with this requirement.

Pull Signal

Code defined by the customer and associated with the requirement; for example, RAN (receipt authorization number), DON (delivery order number), or KANBAN. Generally when a pull signal is used by the customer, the exact requirement must be shipped, and the pull signal must be printed on the shipper and published on the ship notice.

Engineering Level

Customer defined code indicating the required version of the part that is associated to the requirements.

Model Year

Code associated with the part that indicates to which run it belongs.