Document Revision Rules

The following table describes the additions and changes that cause Purchasing to
increment document revision numbers:

Standard Planned Blanket Contract Release

HEADER Buyer
Contact
Confirm
Ship-To
Bill-To
Payment Terms
Freight Carrier / Ship
Via
FOB
Freight Terms
Brief Note to Supplier
Acceptance Required
Acceptance Due Date
Amount Limit
Effective Date
Expiration Date
Cancel Flag
Amount Agreed
Release Number
Release Date
Confirming Order
 Standard Planned Blanket Contract Release

LINES Unit Price

Line Number
Item
Item Revision
Item Description
Payment Terms
Quantity
Unit of Measure
Source Quotation
Header
Source Quotation Line
Hazard Class
UN Number
Contract Number
Supplier Item Number
Brief Note to Supplier
Price Type
Quantity Agreed
Amount Agreed
Closed Code
Cancel Flag
 Standard Planned Blanket Contract Release

PRICE Ship-To Location

BREAKS
Quantity
Break Price
Price Break
Number
SHIPMENT Shipment
Number
Ship-To
Quantity
Promise Date
Need-By Date
Last Acceptance
Date
Taxable
Shipment Price
Cancel Flag
DISTRIBU Quantity
TION
Requestor
Charge Account