Purchase Order
The purchase order that includes this P.O. line. APM automatically enters this information, but you can change it if necessary.
If this box is left blank, an error message will appear.
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Purchase Order Line
The purchase order line that had the delivery dates changed.
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Supplier
The number and name of the supplier who will be filling this order. Enter the supplier’s number or name, or click Browse to search for the appropriate supplier.
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Buyer
The name of the employee responsible for procuring the items on the purchase order.
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Resource
The resource being ordered on this purchase order line. The resource can be a material, tool, or service.
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Title
The name or short description of this item. You can enter up to 250 characters.
 

Required Quantity (Ordering UOM)
The required quantity of the item in the ordering unit of measure. You must enter this information to save the order.
If this box is left blank, an error message will appear.
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Required
Enter the new date when the order is required at your facilities. Click the calendar to select the appropriate date.
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Previous Date Required
The previously entered required-by date for this purchase order line.
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Promised
Enter the new date when the supplier has promised to deliver the items ordered to your site. Click the calendar to select the appropriate date.
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Previous Date Promised
The previously entered promise date for this purchase order line.
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Expected
Enter the new date when the order is expected to arrive at your facilities. Click the calendar to select the appropriate date.
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Previous Date Expected
The previously entered expected-by date for this purchase order line.
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First Expedite Date
The first expedite date entered for this purchase order line. This may be the first date on which you want to check with the supplier that the order will be shipped when promised.
This entry is for information only, and may be used as a reminder when viewed in reports or tables.
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Second Expedite Date
The second expedite date entered for this purchase order line. This may be the second date on which you want to check with the supplier that the order will be shipped when promised.
This entry is for information only, and may be used as a reminder when viewed in reports or tables.
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Third Expedite Date
The third expedite date entered for this purchase order line. This may be the third date on which you want to check with the supplier that the order will be shipped when promised.
This entry is for information only, and may be used as a reminder when viewed in reports or tables.
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Changed By
The name of the employee who changed the delivery dates for this purchase order line.
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Changed On
The date and time when the delivery dates were changed for this purchase order line.
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Comments
The comments relating to this delivery date change.
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