未清采购订单

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Selection screen for open purchase orders and reverse invoices. In the selection window next to 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 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

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