Purchase Contract Line Turnover History (tdpur3551m100)
Use this session to view turnover history by contract number.
Dependent on the settings of the Log Turnover on Contract check box in the Purchase Contract Parameters (tdpur0100m300) session, the called quantity, called amount, invoiced quantity, and invoiced amount are displayed by purchase contract line.
Field Information
- Purchase Office
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The logistic company of the purchase office, site, receiving site and warehouse.
- Purchase Office
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The code of the purchase office.
- Site
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The code of the site.
- Agreed Quantity in Contract Order Unit
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The quantity agreed to be ordered. This sum of the agreed quantities specified for the purchase contract line of the type Total.
Note:The agreed quantity must be more than the minimum contract quantity and less than the maximum contract quantity.
The sum of the agreed quantities specified for the Total (contract) lines.
- Called Quantity in Inventory Unit
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The sum of the called quantities. This sum of the called quantities specified for the purchase contract line of the type Total.
Note:If the contract line is a Total line, this field includes the sum of the called quantities on the linked purchase contract line details.
Based on the called quantity, the effective date, and expiry date, you can calculate the possible total contract quantity on the expiry date.
- Invoiced Quantity in Inventory Unit
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The sum of the invoiced quantities. This sum of the invoiced quantities specified for the purchase contract line of the type Total.
Note:If the contract line is a Total line, this field includes the sum of the invoiced quantities on the linked purchase contract line details.
Based on the invoiced quantity, the effective date, and expiry date, you can calculate the possible total invoiced quantity on the expiry date.
- Called Amount
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The sum of the called amounts. This sum of the called amounts specified for the purchase contract line of the type Total.
Note:If the contract line is a Total line, this field includes the sum of the called amounts on the linked purchase contract line details.
Based on the called amounts, the effective date, and expiry date, you can calculate the possible total contract amount on the expiry date.
- Invoiced Amount
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The sum of the invoiced amounts. This sum of the invoiced amounts specified for the purchase contract line of the type Total.
Note:If the contract line is a Total line, this field includes the sum of the invoiced amounts on the linked purchase contract line details.
Based on the invoiced amounts, the effective date, and expiry date, you can calculate the possible total invoiced amount on the expiry date.
- Trans Date/Time