|
Selection window for open purchase orders and reverse invoices. In the selection window, next to the purchase orders, now reserve invoices can be accessed, sort by clicking the column header.
Field
|
Description
|
#
|
Number in list
|
Type
|
Purchase / advance invoice
|
Document
|
Document number
|
Line
|
Document line
|
Supplier
|
Supplier number
|
Name
|
Supplier name
|
Date of purchase
|
Date of purchase
|
Supplier Ref. no.
|
Supplier's reference number
|
Item
|
Item number
|
Description
|
Item description
|
Quantity
|
Total purchase quantity in warehouse units
|
Unit
|
Warehouse unit
|
Open
|
Remaining quantity, without goods receipt
|
Delivery date
|
Date of delivery of the purchase order
|
Calendar week
|
Calendar week of delivery date (format YYYY/WW (Y=Year, W=Week) referring to the Factory calendar.
|
Match code
|
Match code
|
DIN
|
DIN
|
Drawing number
|
Drawing number from purchase order or advance invoice. If nothing was stored, drawing number from item master
|
Catalog
|
Business partner catalog number
|
Use the search field on the bottom for full text search in columns:
Supplier (number and name)
Supplier ref.nr.
Item (number and description)
Document number
back to goods receipt
Help URL: https://help.beascloud.com/beas202402/index.html?offene_bestellungen.htm
|