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| | Standard | Planned | Blanket | Contract | Release | |
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| HEADER | Buyer | 
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| Contact |
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| Confirm |
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| Ship-To |
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| Bill-To |
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| Payment Terms |
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| Freight Carrier / Ship Via |
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| FOB |
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| Freight Terms |
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| Brief Note to Supplier |
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| Acceptance Required |
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| Acceptance Due Date |
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| Amount Limit |
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| Effective Date |
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| Expiration Date |
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| Cancel Flag |
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| Amount Agreed |
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| Release Number |
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| Release Date |
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| Confirming Order |
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| LINES | Unit Price |
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| Line Number |
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| Item |
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| Item Revision |
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| Item Description |
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| Payment Terms |
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| Quantity |
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| Unit of Measure |
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| Source Quotation Header |
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| Source Quotation Line |
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| Hazard Class |
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| UN Number |
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| Contract Number |
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| Supplier Item Number |
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| Brief Note to Supplier |
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| Price Type |
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| Quantity Agreed |
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| Amount Agreed |
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| Closed Code |
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| Cancel Flag |
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| PRICE BREAKS | Ship-To Location |
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| Quantity |
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| Break Price |
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| Price Break Number |
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| SHIPMENT | Shipment Number |
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| Ship-To |
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| Quantity |
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| Promise Date |
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| Need-By Date |
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| Last Acceptance Date |
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| Taxable |
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| Shipment Price |
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| Cancel Flag |
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| DISTRIBU TION | Quantity |
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| Requestor |
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| Charge Account |
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| Table 1 - 25. (Page 3 of 3) | ||||||
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