The Items tab provides all information about the list of Items and their attributes.
Click on the Icon under the Action column to view more details about the Item.
Field | Description |
Item Code | Unique Identifier of the Item |
Item Information | Item Description, UoM, Location, Incoterm, Currency and Payment Term as per the active Contract |
Quantity | Required Quantity |
Due Date | First Due Date. In case of multiple releases, additional releases are available in the Release tab. |
Ship Via | Ship Via Information |
Manufacturer Item Number | Available, if applicable |
Supplier Item Number | Available, if applicable |
Unit Price | Unit Price of the Item based on the active Contract |
Exchange Rate | Exchange Rate from the Contracted Unit price to the PO header currency |
Unit Price <Po Header Currency>) | Unit Price converted into the PO Header currency |
Tax Category | Available, if applicable |
Tax Percentage | Tax percentage based on the chosen Category |
Additional Charges | Available, if applicable |
Miscellaneous Charges | Available, if applicable |
Tax Amount | Unit Price (PO Header Currency) * Tax Percentage |
Gross Amount | Amount + Tax Amount + Additional Charges + Miscellaneous Charges |