Order Item

An order item is a line item in a purchase order that includes details such as the order status, order quantity, and part number. It can be connected with vendor quotes, fulfillment, shipments, inspections, claims, and documents.


Getting Started

To access your organization's order items, click ‘Order Items’ tab.


Order Item List Layout

Procurement Manager Order Items Tab

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Approved Vendor Internal ID and Customer Internal ID can't be sorted.


Searching on Order Item List

The search bar on the order item list allows you to search for specific order item within your organization. You can use the following parameters to search for your order items.

Searchable Parameters
Order Item Status
PO No.
Order Item Serial No.
Customer Name
Approved Vendor Name
Customer Issue No.
Customer Nominal No.
Customer PO No.
Customer Work Order No.
Customer General Purchase Specification No.
Part No.
PO Status
ASSY Code
ATA No.
Module Code
ORT Code
SECT Code
Work Order No.
Ex ESN Model
Ex ESN
Ex MSN Model
Ex MSN