|
HOM
Label
|
General
HOM
|
Cessna
Meaning
|
|
PO#
|
Purchase
Order Number
|
Cessna Purchase Order
Number
|
|
PO Date
|
Date
PO was issued
|
Date PO issued by
Cessna
|
|
Change Date
|
Date
CO was issued
|
Date CO issued by
Cessna
|
|
Change Seq.
|
Change
sequence number or change order revision level.
|
Change order sequence
number
|
|
FOB
|
FOB
type
|
FOB type – generally
‘Collect’
|
|
Terms
|
The
terms of payment for the purchase order
|
The terms of payment
for the purchase order
|
|
Tax District
|
The
area to which the tax applies.
|
The zip code of the
location receiving the taxable goods.
|
|
Taxable
|
Yes
or No box to indicate whether or not the PO contains taxable items
|
Yes or No box to indicate
whether or not the PO contains taxable items
|
|
Ship Via
|
The
customer requested method of shipment.
|
The Cessna approved
carrier(s) to be used for this purchase order.
|
|
Ack. Required
|
Yes
or No box to indicate whether or not an acknowledgment is required for
the Purchase Order
|
Yes or No box to indicate
whether or not an acknowledgment is required for the Purchase Order
|
|
Bill To
|
Name
of the customer to be billed
|
Cessna name and bill
to code
|
|
Ship To
|
Name
of the customer/location to which products should be shipped
|
Ship to location name
and ship to code
|
|
Contact
|
Link
to an e-mail message to the buyer associated with the purchase order (supplier
name and PO # will appear in the subject line).
|
E-mail address of
Cessna buyer responsible for the purchase order.
|
|
Address Detail
|
Link
to the complete Bill To and Ship To addresses
|
Link to the complete
Bill To and Ship To addresses
|
| Clauses
and Notes |
Link
to the full text of clauses and notes contained in the header of the purchase
order |
Link
to the full text of clauses and notes contained in the header of the purchase
order |
|
Line #
|
PO
line number
|
Four-digit PO line
item number
|
|
Buyer Part #
|
Buyer
part number
|
Cessna part number
|
|
Order Qty
|
Total
quantity ordered.
(If shown in red,
the order quantity has changed since the last PO or CO.)
|
Total quantity ordered
|
|
Current Qty
|
Quantity
left to be received by customer at time of CO issue.
|
Quantity left to be
received by Cessna at time of CO issue.
|
|
Uom
|
Unit
of Measure of the part ordered
|
Unit of Measure of
the part ordered
|
|
Price
|
Unit
price of the part ordered
(If shown in red,
the price has changed since the last PO or CO.)
|
Cessna negotiated
unit price to five decimal places
|
|
Total
|
Line
item extended price.
(If shown in red,
the total price has changed since the last PO or CO.)
|
Line item extended
price.
|
|
Part Description
(no label for this
field)
|
Found
under the ‘Buyer Part #’, the part description
|
Cessna provided part
description
|
|
Qty
|
Quantity
needed on the given schedule/delivery date
(If shown in red,
the schedule quantity has changed since the last PO or CO.)
|
Quantity needed on
the given schedule/delivery date
|
|
Delivery
|
Date
Delivery is requested/required for the given quantity
(If shown in red,
the schedule delivery date has changed since the last PO or CO.)
|
Required Delivery
Date for the scheduled quantity
|
|
Additional Part
Info. (optional)
|
Part
information beyond the part number and part description
|
May include seller
part number, Engineering Level, Drawing Rev. Level, Reliability Specifications,
OPSS Date, and/or Part List Revision
|
|
Ship To (optional)
|
Line
item ship to address
|
Unique ship to address
for a specific line item
|
| Line
Address Detail (optional) |
Link
to the complete line item ship to address |
Unique
ship to address for a specific line item |
| Clauses
and Notes |
Link
to the full text of clauses and notes for a particular line item
|
Link
to the full text of clauses and notes for a particular line item |
| Report |
Lets
the user view the document in a fixed width format, either in their browser
or in a text program. |
None |
| Delete |
This
option would delete the ENTIRE document |
None |
| Ackwchg
|
This
option will create an acknowledgment to be sent back to the buyer, that
the CO is acknowledged 'with changes'. An acknowledgment screen will come
up in which changes can be made. |
None |
| Ackasis |
This
option will create an acknowledgment to be sent back to the buyer, that
the schedule is acknowledged 'as is', with no changes. No separate acknowledgment
screen will be created. |
None |
| ViewDocs |
This
returns the supplier to the screen which shows all their documents |
None |
| Exit |
This
exits the HOM system |
None |
