Orders without invoices

This page displays a list of all orders 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	shows and hides further levels of detail selects items for further processing displays the details of the order
Supplier	Name des Lieferanten und in Klammern Name und Nummer des Rahmenvertrages. At order level: Name of the supplier and in parantheses the name and number of the frame contract At item level: Product number and name of the item Artikelnummer und Bezeichnung der Position.
Company	Name of the company ordering the goods
Status	Status of the order
Positions	Number of items. The number of items valid for conditions are shown in parantheses.
Amount	Net value of the order, individual item or condition.
Buyer order ref.	The number for the basket (BNo) and the number of the order (ONo) are displayed. Click on the basket number to display the request detaisl.
Order date	Date on which the order was sent to the supplier.
User	Name of the orderer
Delivery date	The delivery date, if delivery periods are specified in the frame contract
Contact Supplier	Name of the supplier contact, if specified in the frame contract.
Confirmed at	Date on which receipt of the order was taken by the supplier.
	Prints the order as a PDF file.