Part Shipped Quantity to Date

Use this page to view the details of the previously shipped quantity of the part.

To view this page, click the Shipped to Date number in the Purchase Orders section on the Shipper Line Item page.

Review this information in the Shipment Information section:
Supplier
The name of the supplier responsible for supplying the part.
Ship To
The destination to which the parts are shipped.
Customer Part No.
The customer defined code of the part.
Requirement Date
The date and time by which the part is required.
Requirement Qty
The total quantity of the part required.
Facility
The name of the location from where the demand for the parts is raised.
Dock
The code of the dock where the shipment is delivered.
Purchase Order
The purchase order (PO) number linked to the part.
Pull Signal
The code of the Kanban signal that represents the required quantity of the part.
Note:  This field is applicable only if the Kanban functionality is implemented.
Review this information in the Previously Shipped Line Item section:
Ship Date
The date and time at which the part is shipped.
Shipper ID
The code of the shipper.
Quantity Shipped
The quantity of the part shipped.
Requirement Quantity Consumed
The quantity of the part indicated as received by the customer.