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This page displays a list of all orders with the status confirmed. You can create delivery notes for these orders.
Select the orders for which you want to create a delivery note and click the Delivery note button.
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 |
|
Supplier |
Name of the supplier |
Purchasing company |
Name of the company that ordered the goods |
Order number |
Number of the order |
Ordered |
Date when the order was sent to the supplier |
Supplier reference |
If an order confirmation has been created for the order, the supplier's reference number of the order confirmation is displayed here. |