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.