Shipper Line Item page: Add

Use the Shipper Line Item page to specify or change the line item information of the shipper.

Customer Part

Part number as established by the customer.

Supplier Part

Part number as established by the supplier.

Ship Quantity

The number of parts being shipped. Defaulted based on the Ship Coverage entered during shipper creation.

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. This field can be labeled differently based on a customer-defined label.

CUM Shipped (YTD)

The total number of parts sent before the current shipment.

Lot Number

A numeric code representing the batch of parts that were manufactured at the same time with the same process.

Remarks

Comments or notes specific to the shipment.

Net Weight

The total weight of the parts being shipped. Part Weight multiplied by Ship Quantity.

Engineering Level

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

PO Line Number

Specific purchase order line number associated with this requirement.

Model Year

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