Supplier: Order confirmation items list

This page displays a list of individual order confirmation items. You can edit the order confirmations until the goods are booked as received.

The page is divided into the following tabs:

Tab	Description
Overview	Displays all order confirmation items regardless of their status.
Open	Displays only the order items for which an order confirmation has been created. You can edit the order confirmations as long as the purchase order has not been closed.
Closed	Displays only orders that are closed. You cannot edit order confirmations for closed orders.

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 is displayed:

Column	Description
Details	Click this icon to view the details of the order confirmation
Number	Order confirmation number
Reference supplier	Reference number of the supplier
Order number	Automatically generated purchasing company order reference according to the basic contract data
Expected delivery date	The desired delivery date from the basket, product or basic contract
Confirmed delivery date	The delivery date confirmed by the supplier
Status	Status for the item
Expected amount	The desired, ordered quantity
Confirmed amount	The quantity confirmed in the order confirmation
Supplier	Supplier’s name
Product	Product description
	Click this icon to print the order confirmation as a PDF file