View Customer Supplied Item Details

Customer Supplied Items Details

This page allows you to view the item details supplied by the customer. You can view the details of the materials that are required for manufacturing of the item specified in the order. The system ensures that the entered line number is valid for the order number selected. The item details for the specific line number are retrieved and displayed in this page.

Select the "View Customer Supplied Items” link at the bottom of "View Sale Order " page.

The "Customer Supplied Item Details" page appears.

The system displays the following details:

Order Status	The status of the sale order.
Order No.	The number identifying a sale order. The system ensures that this field is not left blank. It also checks for the existence of the order number. The system retrieves the page details for the selected order number and amendment number.
Amendment No.	The number identifying an amendment made on the sale order.
Order Date	The date on which the sale order was created.

Enter the following field in the “Line Item Details” group box:

Order Line No.

The number identifying the sale order line (Integer).

The system displays the following field details if the Line number is valid for the valid Sale Order Number:

Item Code	The code identifying the line item.
Variant Code	The code identifying the item variant.
Item Variant Desc.	The description of the item variant.
	Zoom facility available.
UOM	The unit of measurement for the item.
Qty.	The quantity of the item available.

The system displays the following field details in the “Group Details” multiline:

Item Code	The code identifying the line item.
Variant Code	The code identifying the item variant.
Item Variant Desc.	The description of the item variant.
UOM	The unit of measurement for the item.
Qty.	The quantity of the item available.
Rate	The rate of the item that is to be supplied by the customer.

Click the “OK” pushbutton to view the details in the main page.