Shipper Line Item page: Edit

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

Customer Part

The name of the destination that is issuing a demand.

Supplier Part

The part number as defined by the supplier.

PO Number

The purchase order number associated to the requirements.

Ship Quantity

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

Pull Signal

The 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.

Lot Number

The numeric code representing the batch of the parts that are manufactured at the same time using the same process.

CUM Shipped (YTD)

The total number of the parts sent before the current shipment.

Remarks

The comments or notes specific to the shipment.

Net Weight

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