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Nicht abgerechnete Bestellungen - Übersicht
Page finderThis page displays a list of all order positions to which no invoice has been assigned.
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 |
|
Product |
Description of the product. Click the icon |
Supplier |
Name of the supplier |
Status |
Status of the order |
Quantity |
Quantity ordered |
Order number |
Number of the purchase order |
Supplier ref. |
Reference number of the supplier from the catalog (article and manufacturer number) |
Delivery avis |
Date of the delivery advice. If there are several delivery advices, the date of the first delivery advice created is displayed. |
Sent on |
Date on which the order was sent to the supplier |
Delivery date |
The delivery date, if delivery periods are specified in the frame contract |
selects items for further processing
to display detailed