Confirmation details
After clicking on one document from the previous confirmation list, you will see the confirmation details.
This page contains 4 subpages, which are accessible via clicking on one of the 4 tabs:
General
Under the General tab you will find additional information about the confirmation, such as:
Field | Description |
|---|---|
ID | ID of the confirmation |
Name | Name of the confirmation |
Status | Status of the confirmation (Description of statuses) |
Purchase order ID | ID of the related purchase order for this confirmation |
Purchase order item | Confirmation for item no. X in the related purchase order |
Final entry | Checkbox to mark if this confirmation is for the last delivery |
Created by | Confirmation was created by this supplier user |
Created at | Confirmation was create at that date |
Changed by | Confirmation was changed by this supplier user |
Changed at | Confirmation was changed at that date |
Entry sheet
Under the Entry sheet tab you will find all items displayed in their hierarchie of this confirmation:
Field | Description |
|---|---|
Name | Name of confirmed item |
Material/Service no. | Material or Service number of the item used |
Quantity | Quantity of confirmed item |
Order unit | Order unit of confirmed item |
Item value | Value of confirmed item |
Total value | Total value of confirmed item with the quantity |
Attachments
Attachments this confirmation from the customer.
Notes
Notes about this confirmation created in the customer system.