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Accounting list
Page finderThis page displays all purchase requests that have been forwarded to you for accounting checks. If these requests should also be approved, they are also displayed in the Approvals list.
The page is divided into two tabs:
Tab |
Description |
|---|---|
Requests |
Displays only requests that are still awaiting accounting checks |
Requests finished |
Displays requests for which accounting checks have been completed |
You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).
The following information and editing options are displayed:
Column |
Description |
|---|---|
Details |
|
Request |
At request level: Name of the request At item level: Product description |
Receiver |
Name of the company that will receive the goods |
Status |
At request level: status of the request At item level: name of the supplier |
User |
Name of the user who submitted the request |
Date |
At request level: Date on which the request was submitted At item level: Click the icon |
Request net price |
Total net price for the request. |
Shows and hides further levels of detail (individual items)
Click this icon to view and edit the request details
to confirm that you have viewed the accounting information for this item. When you have confirmed all items for a request, the request is displayed in the