This field displays the item ID of the selected item. The item description is also displayed.

This field displays the revision of the selected item.

This field displays the unit of measure associated with the item.

This fields displays whether the item is an M (Make) or B (Buy) item.

This field displays Y (Yes) or N (No) for the active status of this item.

This column displays the vendor ID for this item.

This column displays the vendor name associated with the vendor ID.

This column displays your company ID based on the search criteria and the setting of the Separate Items by Company check box on the Configure Product Definition Settings screen.

This column displays Y (Yes), N (No), or P (Preferred) to specify whether this vendor is approved for this item. Only one vendor can be P (Preferred) as the most desired vendor for this item.

This column displays last purchase order number assigned to this vendor in Costpoint Purchasing.

This column displays the date of the last purchase order assigned to this vendor in Costpoint Purchasing.

This column displays the quantity of this item received from this vendor. This field is updated by the Compute Vendor Performance screen in Costpoint Procurement Planning.

This column displays the quantity of this item rejected from this vendor. This field is updated by the Compute Vendor Performance screen.

This column displays the number of early receipts of this item from the vendor. This field is updated by the Compute Vendor Performance screen.

This column displays the number of late receipts of this item from the vendor. This field is updated by the Compute Vendor Performance screen.

This column displays the average delivery days for this item from the vendor. This field is updated by the Compute Vendor Performance screen.