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Status - Requisition note items
Page finder
or This page displays a list of all requisition note items.
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 |
Product |
Product description and article number. Click on the |
Supplier |
Supplier's name |
Delivery date |
Expected delivery date and standard delivery date, taken from the product data. If no delivery date is available in the product data, the standard delivery date specified in the basic contract is displayed. If a desired delivery date has been entered in the Addresses tab for the basket or the Basket item - Master data tab, this date is displayed and the standard delivery date is displayed in parentheses. Note: The expected delivery date is always calculated on the basis of the current basket. The actual expected delivery date can only be accurately calculated when a purchase order is created, after the request has been approved. |
Status |
Status of the requisition note. |
Amount |
Requested quantity. |
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