Blanket PO Line Item Detail

Use this page to review the line item details of the Blanket Purchase Order (PO) such as the part number, quantity and the pricing information.

Review this information in the Purchase Order Information section:

Facility
The name of the location from where the demand for the parts is raised.
Ship To
The location to which the parts are shipped.
Release
The number of the release with which the PO is published.
PO Date
The date when the PO is generated.
PO Number
The PO number associated with the requirement.

Review this information in the Part Information section:

Customer Part
The customer defined code of the part.
Supplier Part
The code of the part.
Description
The customer defined description of the part.
Model Year
The code of the part that indicates the year when the part is used.
Pricing U of M
The Unit of Measure (U of M) to determine the pricing for the ordered quantity of the part.
Contract Qty
The quantity of the part ordered.
Tax Exempt
The tax exemption status of the part.
Order Unit of Measure
The unit of measure for the ordered quantity of the part.
Dock
The code of the dock to which the shipment is sent.

Review this information in the Pricing Information section:

Unit Price
The price for each unit of the part.
Effective Date
The date from which the Unit Price for the part is applicable.
Expiration Date
The date up to which the Unit Price for the part is applicable.

Review this information in the Engineering Information section:

Engineering Level
The code that indicates the required version of the part.
Effective Date
The date from which the Engineering Level for the part is applicable.
Expiration Date
The date up to which the Engineering Level for the part is valid.

Review this information in the Allowances and Charges section:

Type
The code that indicates whether the Amount specified is an allowance or charge related to the PO line item.
Amount
The allowance or charge amount related to the PO line item.
Description
The description of the allowance or charge.