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Quantity requests - Overview
Page finderThis page displays a list of all quantity requests and the corresponding answers, with information about the current status.
Tip: To display an overview of individual order items, click the Individual items button. With a click on the Overview button, you get back to the overview of quantity requests.
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:
Field |
Description |
|---|---|
Details |
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Name |
On quantity request level: Name of the requisition note On supplier level: Name of the supplier, in square brackets name and number of the basic contract and in brackets Name of the distributor, if available. On individual item level: Item number and designation, in brackets the producer numer. Click the icon Conditions are marked with the icon |
Company |
Name of the company ordering the goods |
Delivered company |
Name of the company receiving the goods |
Status |
Status of the quantity request |
Positions |
On quantity request level: Number of items. Items that refer to conditions are displayed in brackets. On supplier level: Number of items for the supplier. On individual item level: Requested quantity, if conditions exist, number of conditions |
Amount |
Net value of the quantity request |
Basket number / Order number |
Basket number (BNo) of the basket on which the quantity request is based and order number of the corresponding purchase order(s). |
Requisition / Order date |
Creation date of the quantity request and the purchase order(s) |
User |
Name of the user who submitted the quantity request |
Last user |
Name of the last user to edit the quantity request |
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Prints the quantity requests as PDF-file. |
Shows and hides further levels of detail (supplier, individual item)
selects items for further processing
Click this icon to display 
to display the 
(addition) or 
(discount)