The Supplier Items page enables you to view all of the details of the products that you supply. You can view your search results in a summary format with links on each line for:

Orders

A summary of order lines placed with you for this item. This summary includes quantity ordered, quantity received, and price break information. Click PO Number, Ship-To Location, and Buyer for further information.

Overdue

A summary of overdue receipts for the selected item. Click PO Number and Receipt Number for further information.

Receipt History

A summary of receipts for the selected item. Click PO Number and Receipt Number for further information.

Defects

A summary view of failed inspection items.

Returns

A summary view of returns for an item that includes shipment information, RMA number, and quantities. Click PO Number and Receipt Number for further information.

On-Time Performance

A summary of receipts for an item that includes due dates, receipt dates, and shipping information. Click PO Number and Receipt Number for further information.

Inventory

The On-Hand page provides more details about the item, on-hand quantity, and links to both. Revision history and sub-inventory breakdown of the on-hand quantity (with locator, lot, and serial).

Vendor Managed Inventory

A summary view of vendor managed items that includes supplier, item shipment notice, and buyer information.

Consigned Inventory

A summary view of consigned items including item, shipment, and transaction information. Click the appropriate icon for further information.

Most of the summaries are available to export.