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Requisition note items list - Overview tab

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This page displays a list of the individual items of all submitted requisition notes.

The page is divided into the following tabs:

Tab

Description

Overview

Displays all requisition items regardless of their status

Open

Displays only open requisition items

Delivered

Displays only requisition items for which the requested goods have been delivered

Paid

Displays only requisition items for which the requested goods have been paid

Problem

Displays only requisition items for which problems or irregularities have arisen, for example, differences between the quantity ordered and the quantity delivered

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).

To view a list of the requisitions, click the Overview button.

The following information is displayed:

Column

Description

Product

Item number and designation of the product.

Click the icon to display detailed product information (this icon is not displayed for freeform products)

Supplier

Name of the supplier

Delivery date

Expected delivery date

Status

Status of the requisition item

Amount

Requested quantity of the item

See also

Managing requisition notes

Managing purchase orders