| Customer Name |
This is the Name of the Customer. |
| Project Description |
The description for the project. |
| Project |
Project name or number. |
| Work Order |
This is the number assigned to the Work Order for the assembly of the product. |
| Sales Order |
This is the number assigned to the Sales Order.
|
| Part Number |
The number the user has assigned to the part or product.
|
| Rev |
The revision number pertaining to the part number |
| Allocated |
Qty allocated to the WO or project listed. |
| Class |
The classification to which the part number belongs. |
| Type |
The type within the classification to which the part number belongs. |
| Description |
The description of the part number. |
Inventory Locations - User has the ability to sort by Mfgr, Warehouse, Serial #, or Lot Code. Click on the blue header and the header color will change to Red and sort by that column.
| Mfgr |
The manufacturer for the part. |
| Mfgr Part No |
The commercial part number.
|
| Warehouse |
The warehouse to which the purchase will be assigned when received.
|
| Location |
The location in the warehouse to which the purchase will be assigned when received.
|
| Alloc Qty |
Qty allocated to the WO or project listed. |
| Serial # |
Serial numbers allocated to the project or WO listed. |
| Lot Code |
Lot code allocated to the project or WO listed. |
| Reference |
Lot code reference name or number. |
| Exp Date |
Expiration date for the Lot Code. |
| PO Number |
The Purchase Order number of the order. |
| 
