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Status - Requisition notes
Page finderThis page displays a list of all the requisition notes that you have submitted. You can view the status, issue delivery notes, cancel the order or change the amount and create a template based on a specific requisition note, depending on your rights.
Tip: To display a list of individual items, click the Individual items button. You can switch back to the requisition notes list by clicking the Overview button.
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 |
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Name |
At requisition level: Name of the requisition At supplier level: Name and number of the basic contract and name of the supplier At item level: Article number and description. Click the icon |
Company |
Name of the company ordering the goods |
Delivered company |
Name of the company receiving the goods |
Status |
Status of the requisition note |
Positions |
At requisition level: Number of items. Items that apply to conditions are displayed in parentheses At supplier level: number of items for the supplier At item level: quantity required |
Amount |
At requisition level: net value of the request At item level: net value for the item |
Basket number/Order number |
Basket number (BNo) of the basket on which the request is based and order number (ONo) of the corresponding purchase order. |
Requisition/Order date |
Date on which the requisition note was created and date on which the purchase order was created |
Last user |
Name of the last person to edit the requisition note |
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Prints the requisition note as a PDF file |
Shows and hides further levels of detail (supplier, individual items)
Selects items for further processing, for example, cancellation
Displays the 
to display the 