Delivery note items list (view: Receiver)

This page displays a list of all ordered items for which a delivery note has been issued.

The page is divided into the following tabs:

Tab	Description
Overview	Displays all delivery note items 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 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 (via their order items).
Problem	Displays only delivery notes with a problem (for example, a complaint that has not been closed, maybe automatically created due to quantity differences). The corresponding status is displayed with the status icon (tooltip at the mouse pointer).
Paid	Displays all delivery note items that have already been paid and have a complete invoice assignment.

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	Marks items for further processing (only on the Open tab). Click this icon to view details of the delivery note or on the Open tab details of the order.
Product name	Name of the ordered product
Article no.	Article number of the ordered product
Supplier	Name of the supplier
Purchasing company	Name of the company that ordered the goods
Amount	Quantity delivered. In case of differences, also the ordered quantity is displayed, for example 5 / 10 (5 delivered, 10 ordered).
Status	Status of the item
Delivered	Date on which the item was delivered to the purchasing company
Arrived	Date on which the item was delivered to the requester
Created	Date on which the delivery note was issued