Shipment line details

This screen provides visibility to the shipment line details for the selected shipment line number.

Table 1. Shipment line details screen, shipment line
Fields	Description
Shipment Line #	The shipment line number.
Shipment #	The inbound shipment number.
Enterprise	The Enterprise associated with the shipment.
PO #	The purchase order number to which the inbound shipment line belongs.
Order Line #	The order line number to which the inbound shipment line belongs.
Release #	The order release number to which the inbound shipment line belongs.
Item ID	The inbound shipment line item's item ID.
Description	Description of the item.
Is Hazardous Item	Displays 'Y' if the item is a hazardous item, or 'N' if it is not a hazardous item.
Product Class	The inbound shipment line item's product class.
Unit of Measure	The inbound shipment line item's unit of measure.
Expected Serial #	The serial number expected on the order.
Quantity	The shipment line's expected quantity. If a receipt is made against an order, quantity is displayed as 0.
Received Quantity	Indicates the quantity received for the item in this shipment. If the receipt is against an order, it indicates the quantity received for the order.
Original Qty	Indicates the original quantity on the order for the item.

Table 2. Shipment line details screen, line attributes
Fields	Description
Segment Type	The segment type of the item. A segment type indicates an inventory category. Typical values are MTC (Made To Customer) or MTO (Made To Order).
Segment	The segment number of the item. A segment holds either the specific buyer or specific order number that requires dedication.
COO	The country or region of origin.
FIFO #	FIFO number is a date-based inventory attribute that indicates the order in which stock arrived at the node. This is used to send items in the same order in which they were received into the warehouse (First In - First Out).
Net Weight	The net weight of the item.
Net Weight UOM	The unit of measure used for the net weight.
Wave #	The wave number.
Customer PO #	The customer purchase order number.
Department Code	The department code associated with the shipment line.