P/O Purchasing Information (PO13_POPI)

The P/O Purchasing Information (ibis_popi.po13) table allows you to provide purchasing details that are specific to each product-supplier combination. You may have multiple suppliers for one product, and PO13 enables you to mange the supplier specific properties of each relationship. This includes:

• Purchasing information - primary supplier, conversion factors, delivery information, internet/intranet details, and so on.

• Pricing details - purchase price, currency, duty, and so on.

• Cost factors - additional costs that are used to determine the replacement and landed costs, FOB cost, master carton cost, and so on.

• Promotion details - supplier promotions.

The following list defines every field available in the P/O Purchasing Information (popi) table in alphabetical order:

• Average Lead Time – reserved for future use.

• Cases Per Tier – displays the number of cases per tier for the GTIN flagged as the default costing record in P/O Pack Information (ibis_im23).

• Company – the company field is available when you create a new customer record. The company defaults to the company assigned to your user id in the Session Parameters view. You can change the default company during the customer creation process only. Once the customer record is created, the company to which the record is associated displays in the General section (at the top of the view).

• Container Quantity – enter the number of units per container. You can enter a maximum of 999,999.

• Country of Origin – enter or select from the lookup the country code from which this product originated. This field is validated against the Countries table (ibis_cccou).

• Created By – displays the name of the user who created the record you are viewing or maintaining. May not be overridden.

• Created On – displays the date on which the record that you are creating or maintaining was created. May not be overridden. May also represent the creation date of the records you are attempting to retrieve.

• Currency – enter or select from the lookup a currency code. This field is validated against the Currencies table (ibis_suct.cc22). When a new purchase order (PO) is created in P/O Entry (ibis_po40), all products on the PO must be coded with the same currency code. You cannot mix currencies on a single PO. The currency of the first PO detail line determines the currency of the PO.

  Note: A product's currency code points to the associated exchange rate to be used to convert the supplier's purchase price into domestic currency. This conversion is part of the routine used to calculate the replacement cost of a product. To calculate the landed cost of a product, the currency of the first PO detail line determines the currency of the PO. This is also true if stock is received using P/O Receipt & In-Transit Entry (ibis_po60) and the currency code is not modified. If it is modified, the currency used to land that receipt is used no matter what the product's currency assignment is in the purchasing info record (PO13) or on the PO being received.

  Caution: Products with different currencies may not be mixed on a single PO or receipt. If currencies are mixed, we recommend that you set up separate supplier records. If you do not, when YTD purchases are updated as a by-product of posting the accounts payable invoice, the YTD purchase amount will be a mix of currencies. YTD purchases are accumulated per the invoice's currency, i.e. if you receive a US$1,000 invoice, YTD purchases for that supplier are automatically increased by $1000.

• Date available for ordering – reserved for future use.

• Date of Last Price Change – the date on which price for the supplier/product record was last changed displays in the header section of the view. You cannot edit this field.

• Date Supplier Last Updated – displays the date on which the supplier record was last updated displays in this field. You cannot edit this field.

• Discount - enter the discount for the product from the supplier. You can enter a positive or a negative value in this field. The value entered decreases or increases the purchase price by the percentage amount entered. A positive amount in the discount field will reduce the price by the percentage discount amount entered, while a negative amount will increase the value of the product for this supplier.

  For example, a 3% discount on a purchase price of $100.00 results in a new purchase price of $97.00. The discount value can be represented as a straight, fractional or chain discount as shown in the following examples:

  Straight Discount: 33
  Fractional Discount: 33.333
  Chain Discount: 30/10/5
  

  When creating a PO in PO40, the discount for the supplier/product combination defaults to the value entered for QB1 only.

• Discount 2-7 – enter the discount for the product from the supplier for each quantity break.

• Duty Rate – enter or select from the lookup a duty rode for the product. This field is validated against the P/O Duty Rates table (ibis_pod.po09).
  • The duty rate combined with the country of origin determine the appropriate duty rate to be applied in the calculation of landed cost for this product.

  Note: The country of origin must also exist as a country on the duty rate in PO09. If the country of origin does not exist as a country on the duty rate in PO09, the following message displays: "Reference to P/O Duty Rate Details record is invalid".

• EAN – displays the EAN number for the GTIN flagged as the default costing record associated with this product/supplier from IM23.

• EAN Code of Inner Pack – displays the EAN number, if the GTIN flagged as the default costing record associated with this product supplier from IM23 has an inner pack.

• End Date – enter or select from the calendar the date on which the promotion ends. When a PO for this supplier/product is entered between the promotion's start and end dates, the promotional price and/or discount is assigned to the PO instead of the regular purchase price/discount from the supplier.

• Endangered Species – if the Product is associated with an Endangered Species, enter or select the species from the lookup. This field is validated against the P/O Endangered Species (ibis_poes.po09) table.

• First Master Carton Cost – displays the first master carton cost which is calculated as:

  (Purchase Price (for the first master carton) – Discount) x Exchange Rate

• First Master Carton Cost Comparison – displays the first master carton cost using the landing factors entered in the shipping method 2 (ibis_popif2) nested view. Entering different landing factors in the shipping method 2 section allows you to compare the effect different landing factors have on the master carton cost, without affecting the supplier/purchasing record. When you add the landing factors to the primary shipping method (ibis_popif) nested view, then the supplier/purchasing record is updated.

• First Unit Cost – displays the first unit cost which is calculated as:

  (Purchase Price (for the first qty) – Discount) x Exchange Rate

• First Unit Cost Comparison – displays the first unit cost using the landing factors entered in the shipping method 2 (ibis_popif2) nested view. Entering different landing factors in the shipping method 2 section allows you to compare the effect different landing factors have on the unit cost, without affecting the supplier/purchasing record. When you add the landing factors to the primary shipping method (ibis_popif) nested view, then the supplier/purchasing record is updated.

• FOB Master Carton Cost – displays the FOB (freight on board) cost for the master carton. FOB includes items such as packaging and shrink wrap. FOB unit cost is calculated as:

  [(Purchase Price – Discount) x Exchange Rate] + Landing Factors flagged as "Include in FOB Cost"

• FOB Master Carton Cost Comparison – displays the FOB master carton cost using the landing factors entered in the shipping method 2 (ibis_popif2) nested view. Entering different landing factors in the shipping method 2 section allows you to compare the effect different landing factors have on the FOB master carton cost, without affecting the supplier/purchasing record. When you add the landing factors to the primary shipping method (ibis_popif) nested view, then the supplier/purchasing record is updated.

• FOB Unit Cost – displays the FOB unit which is calculated as:

  [(Purchase Price – Discount) x Exchange Rate] + Landing Factors flagged as "Include in FOB Cost"

• FOB Unit Cost Comparison – displays the FOB unit cost using the landing factors entered in the shipping method 2 (ibis_popif2) nested view. Entering different landing factors in the shipping method 2 section allows you to compare the effect different landing factors have on the FOB unit cost, without affecting the supplier/purchasing record. When you add the landing factors to the primary shipping method (ibis_popif) nested view, then the supplier/purchasing record is updated.

• From Purchasing Unit – used for converting the purchase price of the product using the suppliers stock keeping unit (SKU) into your inventory SKU, i.e. you purchase the product in dozens but stock by each. In this case, 1 purchasing unit is equal to 12 SKU, or if 6 units are received then 72 SKUs are added to stock on hand when the PO is received.

  This field controls the buying or purchasing side of the equation used to convert the purchasing UOM into SKUs. Enter the quantity of units purchased from the supplier.

• Fumigation Required – The following options are available: Yes or No (default).
  • A value of Yes indicates that the fumigation is required for the product from the current supplier.

  • A value of No indicates that the product from the current supplier does not require fumigation.

• Global Trade Item Number – displays the GTIN number for the GTIN flagged as the default costing record associated with this product/supplier from IM23).

• Global Trade Item Number of Inner Pack – displays the GTIN number, if the GTIN flagged as the default costing record associated with this product supplier from IM23 has an inner pack.

• Height of Inner Pack in CM – displays the height of the GTIN's inner pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Height of Inner Pack in IN. – displays the height of the GTIN's inner pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Height per buying UOM in CM – displays the height per buying UOM of the GTIN's inner pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Height per buying UOM in IN. – displays the height per buying UOM of the GTIN's inner pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Height in CM – displays the initial estimate of the height of the GTIN's master pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Height in IN. – displays the initial estimate of the height of the GTIN's master pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Length in CM – displays the initial estimate of the length of the GTIN's master pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Length in IN. – displays the initial estimate of the length of the GTIN's master pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Qty. – displays the initial estimate of the master (inner) pack quantity for the GTIN flagged as the default costing record from IM23, if applicable.

• Initial Estimate Master Pack Volume in CC – displays the initial estimate of the volume of the GTIN's master pack in cubic centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Volume in CuFT – displays the initial estimate of the volume of the GTIN's master pack in cubic feet from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Weight KG – displays the initial estimate of the weight of the GTIN's master pack in kilograms from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Weight LB – displays the initial estimate of the weight of the GTIN's master pack in pounds from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Width in CM – displays the initial estimate of the width of the GTIN's master pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Master Pack Width in IN. – displays the initial estimate of the width of the GTIN's master pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Initial Estimate Volume per buying UOM in CuM – displays the initial estimate of the volume per buying UOM of the GTIN in cubic meters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Inner Pack Qty – displays the smallest quantity shipped to customers for the GTIN's master pack from IM23. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Inner Pack Volume per buying UOM in CuM – displays the volume per buying UOM of the GTIN's inner pack in cubic meters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Internet Web Address – enter the location of the supplier's web page for this product. For example, the location www.suppliername.com\products\1001.htm represents the path to the supplier's web site that displays the web page for the product 1001. You can enter a maximum of 64 characters in this field.

• Intranet Uses HTTP – Valid options include Yes (default) and No.
  • A value of Yes indicates that the URL entered in the intranet address field is prefaced with http://.

  • A value of No indicates that the URL does not require an http prefix. In this case, the intranet address must be configured with the UNC address to the file, for example \\MyServer\Intranet\Products\1001.htm.

• Intranet Web Address – enter the location of your intranet web page for this product. For example, the location MyServer\Intranet\Products\1001.htm represents the path to an internal web server and a web page that provides information about product 1001. You can enter a maximum of 64 characters in this field.

• Landed Cost – displays the replacement cost of the product for the current supplier. The landed cost is calculated as:

  [(Purchase Price – Discount) x Exchange Rate] + Duty + Excise Tax + Landing Factors

  For more information, please see the Replacement/Landed Cost Calculation topic.

  Note: For work order products, the landed cost is dynamically updated as components are added to the WO product.

• Landed Cost 2...7 – the landed cost is calculated and displayed for each price break.

• Landed Master Carton Cost – displays the landed cost for the master carton which is calculated as:

  [(Purchase Price – Discount) x Exchange Rate] + Duty + Excise Tax + Landing Factors

• Landed Master Carton Cost Comparison – displays the landed master carton cost using the landing factors entered in the shipping method 2 (ibis_popif2) nested view. Entering different landing factors in the shipping method 2 section allows you to compare the effect different landing factors have on the landed master carton cost, without affecting the supplier/purchasing record. When you add the landing factors to the primary shipping method (ibis_popif) nested view, then the supplier/purchasing record is updated.

• Landed Unit Cost – displays the landed cost per unit which is calculated as:

  [(Purchase Price – Discount) x Exchange Rate] + Duty + Excise Tax + Landing Factors

• Landed Unit Cost Comparison – displays the landed unit cost using the landing factors entered in the shipping method 2 (ibis_popif2) nested view. Entering different landing factors in the shipping method 2 section allows you to compare the effect different landing factors have on the landed unit cost, without affecting the supplier/purchasing record. When you add the landing factors to the primary shipping method (ibis_popif) nested view, then the supplier/purchasing record is updated.

• Last 5 Delivery Times in Days – reserved for future use.

• Last Lead time – reserved for future use.

• Lead Time – displays the total lead time which is calculated as:

  Lead Time in Days + Transit Lead Time Override

• Lead Time in Days – enter the number of days required to manufacture the product once a PO has been placed.
  • This field can be automatically calculated and updated by running Purchasing Forecast and Lead Time Recalculation (ibis_po25). If this field is originally set to 0, PO25 uses the value in the Production Lead Time Days field from P/O Suppliers (ibis_pos.po11).

  • The Requested Ship date field in P/O Entry (ibis_po40/Detail Info) is calculated as the system date plus the Lead Time in Days.

  • The Lead Time in Days is used by the Future Order Release (ibis_oe64) or Order Management Order Scheduling and Printing (ibis_om33) to determine if stock should be ordered now to satisfy future orders nearing their release date.

• Lead Time to receive – reserved for future use.

• Length of Inner Pack in CM – displays the length of the GTIN's inner pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Length of Inner Pack in IN – displays the length of the GTIN's inner pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Length per buying UOM in CM – displays the length per buying UOM of the GTIN's inner pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Length per UOM in IN. – displays the length per UOM of the GTIN's inner pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Manufacturer's Suggested List – enter the manufacturer's suggested retail price for the product.

• Measuring Units – displays the measuring units entered for the product in IM23.

• Minimum Order Quantity – enter the minimum order quantity for the product as defined by the supplier. The minimum order quantity is checked when you create a PO. For example, an item might be packed in boxes of 24 units, but you have to buy 2 cases minimum so the minimum order quantity is 48.

• Modification Counter – this field is not maintainable. The date and time the record was last modified.

• Modified By – this field is not maintainable. The user or system process that last modified the record.

• Modified On – this field is not maintainable. The date on which the record was last modified.

• Nested Supplier Product Landing Factor Comparisons – displays the supplier product landing factor comparisons (ibis_popif2) embedded view. You can add landing factors for comparison purposes directly in this view.

• Nested Supplier Product Landing Factors – displays the P/O Product Landing Factors embedded view for the current product/supplier record. Allows you to add, modify or delete landing factors for the product supplier record. The P/O product landing factors (ibis_popif) table is automatically updated.

• Nested Supplier Product Landing Factor Comparisons – displays the P/O Supplier Product Landing Factor Comparisons embedded view for the current product/supplier record. Allows you to add, modify or delete a landing factor for comparison purposes. The product landing factors comparison (ibis_popif2) table is automatically updated.

• Nested Supplier Product Notes – displays the Supplier Product Notes embedded view for the current product/supplier record. Allows you to add, modify or delete supplier product notes. The supplier product notes (ibis_ponot2) table is automatically updated.

• Pallets Per Truckload – displays the number of pallets per truckload for the GTIN flagged as the default costing record from IM23.

• Port – enter or select from the lookup a port code. This field is validated against the P/O Ports (ibis_popc.po09) table.
  • This field defaults to the port of shipment entered in PO11 for the supplier. You may override this as required.

• Previous Lead Time – reserved for future use.

• Price – enter the promotional price offered by the supplier. For more information, please see the Working with Purchasing Promotions topic.

• Price Per Numeric Value – displays the quantity associated with the current price per unit of measure.

• Price Per Unit of Measure – enter or select from the lookup the price per unit of measure for the product. This field is validated against the (ibis_icm.im09) table.
  • The value of the price per UOM code's pricing factor is used to factor a purchase price into a price that matches the purchasing unit of measure. For example, an item priced by the dozen but purchased by the each required a price per UOM code with a pricing factor of 12.

• Primary – Valid options include Yes (default) or No.
  • A value of Yes indicates that the supplier entered is the primary supplier for the product. When a new product/supplier record is created, if there is no other supplier associated with the product the primary flag must be set to Yes. If a secondary supplier is created for the same product and the primary flag is set to Yes, the original product/supplier primary flag will automatically be set to No.

  • A value of No indicates that the supplier is not the primary supplier for the product.

• Product – enter or select from the lookup a product code. This field is validated against the Products (ibis_ici1.im13) table.

• Promotion Discount – enter the promotional discount offered by the supplier. For more information, please see the Working with Purchasing Promotions topic.

• PUM Numeric Value – displays the quantity associated with the current purchasing unit of measure.

• Purchase Criteria – enter or select from the lookup a purchase criteria for the product/supplier record. This field is validated against the P/O Criteria (ibis_po_pc.po09) table. The purchase criteria is used in the recalculation routine for maximum stock, safety stock, line point, and order point.

• Purchase Price – enter the purchase price for the product from this supplier. The purchase price includes 4 decimal points. In PO40, the quantity break 1 price is the default.

• Purchase Price 2…7 – enter the purchase price for the product from the supplier for each quantity break.

• Purchase Price Effective Date – reserved for future use.

• Purchase Quantity – the purchase quantity is associated with the quantity break fields for the purchase price, discount, and landed costs for the product/supplier record. The purchase quantity defaults to 1.

• Purchase Quantity 2…7 – the purchase quantity is associated with the quantity break fields for the purchase price, discount, and landed costs for the product supplier record. The quantity entered must be greater than the previous entry and less than the next entry in the list.

• Purchasing Unit of Measure – enter or select from the lookup the smallest unit in which the product can be purchased from this supplier, for example each, pack or case. This field is validated against the Unit of Measure (ibis_icm.im09) table.

• Replacement Cost - this is a calculated field. Displays the replacement cost for the primary supplier. For more information, see the Replacement/Landed Cost Calculation help topic.
  • Note: For work order products, the replacement cost is dynamically updated as components are added to the WO product.

• Revised Estimate Master Pack Height in CM – displays revised estimate of the height of the GTIN's master pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Height in IN. – displays revised estimate of the height of the GTIN's master pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Length in CM – displays revised estimate of the length of the GTIN's master pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Length in IN. – displays revised estimate of the length of the GTIN's master pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Qty – displays revised estimate of the master pack quantity of the GTIN from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Volume in CC – displays revised estimate of the volume of the GTIN's master pack in cubic centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Volume in CuFT – displays revised estimate of the volume of the GTIN's master pack in cubic feet from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Weight in KG – displays revised estimate of the weight of the GTIN's master pack in kilograms from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Weight in LB – displays revised estimate of the weight of the GTIN's master pack in pounds from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Width in CM – displays revised estimate of the width of the GTIN's master pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Master Pack Width in IN. – displays revised estimate of the width of the GTIN's master pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Revised Estimate Volume per buying UOM in CuM – displays revised estimate of the volume per buying UOM of the GTIN's master pack in cubic meters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Shipping Terms – enter or select from the lookup a shipping terms code. This field is validated against the P/O Shipping Terms (ibis_post.po09) table.

• Standard Pack Size - displays the inner quantity of the GTIN flagged as the default costing record from IM23.

• Start Date – enter or select from the calendar the date on which the promotional begins. When a PO is entered between the promotion's start and end dates, the promotional price and/or discount is assigned to the PO instead of the regular purchase price and/or discount from the supplier.

• Status – Valid options include: Active (default) and Ready to Delete.
  • A value of Active indicates that the supplier product record is currently active.

  • A value of Ready to Delete indicates that the supplier product record will be deleted when the P/O Inactive Supplier & Product Deletion (ibis_po16) program is run and there are no in-transits, open POs or unprinted receiving registers (PO64) for the supplier/product record.

• Supplier – enter or select from the lookup a supplier code. This field is validated against the Suppliers (ibis_pos.po11) table.

• Supplier Update Required – reserved for future use.

• Supplier's Product Code – enter the identification code that the supplier uses for the product. This is an optional field. This code prints on POs issued to the supplier and various other reports throughout PointForce Enterprise to assist you in identifying the product. This field is also affected by the supplier product code entered in Quick Product Creation (ibis_im99) and in IM23:
  • If a product is created in IM99, the supplier product code entered in IM99 will automatically populate this field.

  • If the supplier product code in PO13 is blank, the supplier product code entered in IM23 for a GTIN code flagged as the default costing record will automatically populate this field when the GTIN code record is updated.

• Tiers Per Pallet – displays the number of tiers per pallet for the GTIN flagged as the default costing record from IM23.

• To SKU – this field controls the stock keeping side of the conversion factor which converts purchasing units to SKUs. Enter the quantity of SKU the purchasing units should be converted into. By default, it is a 1 to 1 relation.

• Transit Lead Time Override – enter the number of days required to ship the product from the supplier once the product has been produced.
  • This field can be automatically populated by running PO25. If this field is originally set to 0, PO25 uses the value in the Transit Lead Time Days field from PO11.

  • The Expected Arrival date in PO40/Detail Info is calculated as the Requested Ship date plus the Transit Lead Time Override. If a Confirmed Ship date is entered on the PO, the Expected Arrival date is calculated as the Confirmed Ship date plus the Transit Lead Time Days Override.

• UPC Code - displays the UPC code for the GTIN from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• UPC Code of Inner Pack - displays the UPC code of the GTIN's inner pack from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Visa / Quota Required – The following options are available: Yes and No (default).
  • A value of Yes indicates that a Visa/Quota is required for the product from the current supplier.

  • A value of No indicates that nothing additional is required for the product from the current supplier.

• Volume of Inner Pack in CC - displays the volume of the GTIN's inner pack in cubic centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Volume of Inner Pack in CuFT - displays the volume of the GTIN's inner pack in cubic feet IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Volume per Buying UOM in CC - displays the volume per buying UOM of the GTIN's inner pack in cubic centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Volume per Buying UOM in CuFT - displays the volume per buying UOM of the GTIN's inner pack in cubic feet from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Volume per Buying UOM in CuM - displays the volume per buying UOM of the GTIN's inner pack in cubic meters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Weight of Inner Pack in KG - displays the weight of the GTIN's inner pack in kilograms from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Weight of Inner Pack in LB - displays the weight of the GTIN's inner pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Weight Per Buying UOM in KG - displays the weight per buying UOM of the GTIN's inner pack in kilograms from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Weight Per Buying UOM in LB - displays the weight per buying UOM of the GTIN's inner pack in pounds from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Width of Inner Pack in CM - displays the width of the GTIN's inner pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Width of Inner Pack in IN. - displays the width of the GTIN's inner pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Width per buying UOM in CM - displays the width per buying UOM of the GTIN's inner pack in centimeters from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

• Width per buying UOM in IN. - displays the width per buying UOM of the GTIN's inner pack in inches from IM23, if applicable. Note: This field only displays information for the GTIN flagged as the default costing record in IM23.

For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.