Line Id:
Obligatory field (3 numbers).
If the number
exists, the order line is displayed.
Item Id:
Obligatory field. If the code exists then the item heading, the purchase unit and the stocking unit are displayed.
If the type of the order is a ‘project’, you can enter only items having PR as their reorder policy.
Quantity:
Obligatory field. It is defined as a quantity expressed in the stocking unit.
Delivery date:
The delivery date of the order is proposed by default. It is the date on which the customer expects to receive his order.
Consume forecast:
The “Consume forecast” checkbox aims to distinguish normal and exceptional orders.
To avoid counting the normal orders twice (once in the forecast and once in the order), the system deducts the ordered quantities from the sale forecasts of the period.
Exceptional orders, not consuming forecast, do not modify the quantities figuring in the forecasts.
Unit Price:
The selling price saved in
the item record is proposed by the system, however, it can be modified. It
is expressed in whole units. The amount of the order line is computed when
you are finished with the field.
Discount
The discount rate saved in
the customer record is proposed by the system. Can be modified for each
order line. It is expressed as a percentage.
Shipping Date:
The shipping date is proposed by defect. If a transportation time towards the customer is specified, the shipping date is calculated by withdrawing this time from the delivery date. It is the date on which the ordered goods must be dispatched. They must thus be available to this date.
Priority:
Optional
field. Here, you can enter a priority index, 3 digits
long.