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        • Reference designators
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      • Supplier Part Numbers & Purchase Unit Conversions
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      • Kanban Kitting
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      • Purchase Orders
        • Types of Purchases
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        • Purchase Order FAQs
        • Supplier Part Numbers & Unit Conversions
        • PO Requirements, Terms, and Quality Clauses
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        • ION barcode minimum sizes
        • Sample templates
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        • Configuring Zebra Browser Print
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        • Full Glossary of ION Permissions
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      • ION ACTIONS examples for Supply Chain
  • Analytics
    • Inventory valuation
    • Part impact analysis
    • Users, Roles, Teams
    • Analytics FAQ
    • Data Connector
  • Plans and Autoplan
    • Autoplan
    • Autoplan glossary
    • Preparing to use Autoplan
    • Clear to build reporting
    • Running Autoplan on a schedule
    • Firm and blocked plan items
    • Location constraints
    • Autoplan suggested suppliers and procedures
    • Reorder point
    • Plan input serial numbers
    • Applying a calendar
    • Plan Reservations
    • Independent schedules
    • Drive demand from kits
    • Drive demand below buy parts configuration
    • Group plan items with the same date
  • API
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      • Automatically updating fields in runs
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      • Edit time-tracking session data
    • Changelog
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    • Auto-checkout of Run Steps
    • Auto-Consumption of Lineside Inventory
    • Automatically Send Purchases to Suppliers
    • Set Close by Run Step on Issue Creation
    • Intent Management / Grade / Tier / Pedigree
      • Data Imprinting
      • ION Actions for Intent
    • Auto-Update mBOM Revision on Part Revision Update
    • Auto-approve part-procedure relationships
    • Purchase Order PDF and Versions
    • Auto Populate PO Line Attributes
    • Imprint Attributes from One Object to Another on a Desired Event
  • Integrations
    • Deploying Integrations and Automations
    • Arena
    • Cofactr
    • Datum
    • Duro
    • NetSuite
      • Purchasing in NetSuite, Receiving in ION
      • Work Order/Assembly Builds
    • Procurable
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    • Ramp
    • Slack
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    • SOLIDWORKS
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  • Training
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      • Cycle Counting
      • Tool Utilization
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  • Troubleshooting
    • You have no roles... error
  • Changelog
  • Adminstration
    • Security
      • Backups and Security FAQ
      • Single Sign-On (SSO)
        • Okta SAML connection setup
      • Export Control
      • Report Generator Disclaimer
    • Browser and Device Compatibility
    • Authentication
      • My company is new to ION, logging in for the first time.
      • I'm told I'm not authorized to access the application
      • My account has been deactivated
    • Login Page
  • Tickets Portal
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  1. Features
  2. Purchasing
  3. Purchase Orders

Supplier Part Numbers & Unit Conversions

Supplier Part Numbers & Purchase Unit Conversions

PreviousPurchase Order FAQsNextPO Requirements, Terms, and Quality Clauses

Last updated 8 months ago

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