This field displays the selected purchase order ID.

This field displays the release number if the order is a release of a blanket order.

This field displays the status of the order.

This field displays the type of order. The system-defined types are:

• Purchase Order
• Blanket Order
• Release Order

This field displays the transaction currency for the item. The invoice for these materials will be in this transaction currency.

This field displays the line number for the PO.

This field displays the item ID for this order line.

This field displays the revision of the item.

This field displays the status of the order line.

This field displays the description of the item.

This field displays the purchase order receipt ID.

This field displays the receipt line number of the PO line.

This field displays the ID of the warehouse in which the inspection occurred.

This field displays the inspection ID.

This field displays the user-defined character for the inspection type.

This field displays the inspection report ID.

This field displays the date of the inspection.

This field displays the employee ID of the inspector.

This field displays the acceptance quality level used to determine the sample inspection size.

This field displays the quantity inspected in the purchase order unit of measure.

This field displays the quantity accepted in the purchase order unit of measure.

This field displays the quantity placed in the material review board (MRB) in the purchase order unit of measure.

This field displays the rejected quantity with pay disposition in the purchase order unit of measure

This field displays the rejected quantity with replace disposition in the purchase order unit of measure.

This field displays the rejected quantity with credit disposition in the purchase order unit of measure.

This field displays Y (Yes) or N (No) to indicate whether source inspection has been performed on the material on the inspection line.

This field displays the returned material authorization number if the material is to be returned to the vendor.

This field displays the ID of the warehouse in which the inspection occurred.

This field displays the warehouse location for the accepted material.

This field displays the warehouse location for the material placed in MRB.

This field displays the amount of the material accepted.

This field displays the amount of the material placed in MRB.

This field displays the amount of the material rejected but with pay disposition.

This field displays the amount of the material rejected with replace disposition.

This field displays the amount of the material rejected with credit disposition.

This field displays the quantity inspected in the inventory unit of measure.

This field displays the quantity accepted in the inventory unit of measure.

This field displays the quantity placed in MRB in the inventory unit of measure.

This field displays the rejected quantity with pay disposition in the inventory unit of measure.

This field displays the rejected quantity with replace disposition in the inventory unit of measure.

This field displays the rejected quantity with credit disposition in the inventory unit of measure.

This field displays the inspection header notes associated with the receipt.

This field displays the inspection line notes associated with the item.

This field displays Y (Yes) or N (No) to indicate whether quality control inspection is required.

This field displays Y (Yes) or N (No) to indicate whether this item requires a certificate of conformance from the vendor.

This field displays Y (Yes) or N (No) to indicate whether this part needs to obtain approval from the customer inspector.