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This page displays a list of all delivery notes. The page is divided into the following tabs:
Tab |
Description |
---|---|
Overview |
Displays all delivery notes regardless of their status |
Open |
Displays only order items for which a delivery note has not been issued or the quantities have not been completely entered. On this tab you can create delivery notes. |
Closed |
Displays only orders for which a delivery note has been issued and the order closed |
Cleared |
Displays all closed or exported delivery notes (also those with the status Problem), for which there is an invoice item (which has at least the status accepted) that corresponds to each delivery note item. This tab is not displayed in the Receiver view. |
Problem |
Displays only delivery notes with differences between the ordered and the delivered quantities or with a complaint that has not yet been closed. |
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 |
|
Delivery no. |
At delivery note level: Number of the delivery note At item level: Product description. Click the icon |
Supplier |
At delivery note level: Name of the supplier At item level: Article number of the product |
Purchasing company |
Name of the company ordering the goods |
Items |
At delivery note level: Number of items At item level: Quantity delivered |
Status |
Status of the delivery for the delivery note or the individual item |
Delivered |
Date of delivery to the purchasing company |
Arrived |
Date of receipt of the delivery note |
Created |
Date on which the delivery note was created |
Basket number / |
Number of the basket on which the order is based and the number of the purchase order. Click the basket number to view the purchase request details. Click the order number to display the details of the order. |