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
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 |
Updated 3 months ago