Item #	The purchase order item number of an item being viewed.
Item Type	The type of inventory being purchased (Inventory, MRO, or Services)  Inventory is for a part that exists in the ICM module.  MRO stands for Management Required Options.  Generally this is used for supplies, purchases.  Services items are for those instances where the assembly is outsourced.
Part Number	The internal part number of the item being purchased.
Rev	The revision of the part number.
Package	The packaging method used to package the parts.
Material Type	The material type (per AVL level) will be displayed in Red once user selects the mfgr and mfrg PN.
Firm Plan	If this box is checked, the MRP module will NOT try to override the purchasing decision.  For example: If the need is for 100 parts per month for the next six months.  But the user makes a decision to block order 600 parts and marks the PO as Firm Planned.   Without any Firm Plan command, the MRP module would instruct the user to cancel the PO for 600 quantity and re-issue for 6 separate purchases of 100 each.  But since the PO is marked as Firm Planned  this tells MRP that the purchasing decision was intentional and NOT to override.  So MRP will work around this PO
First Article	If this box is checked, this part requires a first article inspection and the users will be required to check off the First Article Done box within PO receiving  (This information is usually defaulted from the ICM module, but can be edited within the PO module also).
Allow Partial Schedule	This will default in from the Purchase Order Setup module, but user can change it any time while in the PO module.   If un-checked user will receive the popup warning them that they have not scheduled all the order qty and ask if they want to finish scheduling the order qty,  upon saving a PO with only a partial schedule.  If the box is checked the system will not ask any questions when saving a po with only partial schedule.   (Note:  MRP will NOT acknowledge qty's that are not scheduled).
Serialized	If this box is checked, the user will be required to enter serial numbers at time of Purchase Order Receipt and Inspection.  (This information is defaulted from the ICM module).
Part Class	The Part Class of the part number.
Part Type	The Part Type of the part number.
Description	The Description of the part type.
Overage	The percentage of parts allowed to be received over the ordered quantity.
Manufacturer	The manufacturer for the part.
Manufacturer Part Number	The commercial part number.
Supplier Part No.	If the Mfgr AVL has a Supplier and Supplier PN associated within the ICM module, the Supplier PN will be displayed in this field as additional reference.
Purchase Lead Time	The time between the Supplier receipt of the PO and receipt at the users dock.
Insp Exception	Checking this box will allow the receiver to receive the parts for this Purchase Order Only without inspection. Upon checking this box the Insp Exception Note Field and the Insp Excep Doc will become available for use and then user must then select an Insp Exception Type from the pull down screen.  User MUST have special rights within the Security module or supervisor rights to edit this field.
	The Insp Exception box MUST be checked for this field to become available.  This information will then be displayed within the PO Receiving as reference information to the users that are processing the Receipts through the system.
	The Insp Exception box MUST be checked for this field to become available.  This will allow users to attached documents. This information will then be displayed within the PO Receiving as reference information to the users that are processing the Receipts through the system.
Min/Multi Order	The Min/Multi order quantities are defaulted in from the Inventory Control module (MRP Info tab) to display the minimum quantity that must be ordered for this part and the increments this part must be purchased in. (If this information is edited within the Purchase Order Module, it will be updated to the ICM module upon saving). For Example: if the Min order qty is 500 and the order multi is 100 and the order is for 515, then the order will need to be rounded up to 600.
Purchase Order Qty	The quantity of parts being ordered based on the purchasing units of measure.
UOM	The Purchased unit of measure. (May be different than stocking unit of measure).
Price/UOM	The agreed upon unit price for the items being ordered.
Extended Amt	The extension of the price and quantity.
Standard Cost/Stock UOM	This field displays the Standard MATERIAL Cost. (This is defaulted in from the ICM module, if no standard material cost is found in the ICM module the user will be allowed to enter in a standard material cost at the time of purchase).   For a BUY part, this is the value against which PPV should be calculated, and the value the user should expect to pay for the part.
Stock/Order Qty	The quantity of parts ordered based on the stocking unit of measure.
Stock UOM	The stocking unit of measure.
Stock Price/UOM	The stocking price.
Taxable	Indicates whether or not the item is taxable.
Target Price	The target price is a reference for the buyers to use. (This information is defaulted from the ICM module).

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