Purchase Transaction
Reports against a purchase order are saved in purchase transactions. These reports regard:
- Order confirmation
- Delivery advice
- Transport notification
- Goods receiving
- Quality inspection
- Put-away.
The order type parameters determine if the first three report types mentioned above should be saved.
The purpose of a purchase transaction is to serve as complete documentation of reporting against the order line.
With deletion reports, the original incorrect report remains but with a transaction quantity of zero.
Inquires regarding purchase transactions can be made 'Purchase Order. Display Line Transactions' (PPS330).