Purchase Order Lines (tdpur4535s000)
Use this session to select the order lines that you want to copy to new order lines.
This session is started if:
- The Copy from History check box is cleared in the Copy Purchase Order (tdpur4201s000) session
- You click the button in the Copy Purchase Order (tdpur4201s000) session.
Field Information
- Order Line
-
The number that identifies the purchase order.
- Line
-
The purchase order line's number.
- Sequence
-
sequence number
- Item
-
item
- Effectivity Unit
-
effectivity unit
- Subcontracted
-
If this check box is selected, operation subcontracting or item subcontracting is applicable to the item.
- Project
-
The project code for which the item is required.
- Current Planned Receipt Date
- Ordered Quantity
- Purchase Unit
-
purchase unit
- Receipt
-
receipt number
- Receipt Line Number
- Warehouse
- Actual Receipt Date
-
actual delivery date
- Received Quantity
- Inventory Unit
-
purchase unit
- Rejected Quantity
- Quantity on Reject Location
- Destroyed Rejected Quantity
- Reason for Rejection