Customizing columns for converted purchase order lines
This screen will be displayed when you click Columns at the toolbar in a converted purchase order entry screen. For more information, see Viewing converted purchase orders.
Fields
Description, Long description, Extra description, Supplier’s item code, Price agreement, Fulfillment date, Currency, Price, Discount %, VAT, Amount, Project code, Person, Cost center, Cost unit, Instruction, Received, Blanket PO, Factor
Select one check box or more to display the corresponding columns for the converted purchase order lines. The descriptions of the converted information in the displayed columns are similar to the descriptions of the information displayed in the columns of purchase orders created in Exact Globe Next. By default, the Description, Price agreement, Fulfillment date, Price, Discount %, VAT, and Person check boxes are selected. For more information, see Defining purchase orders columns.
Quantities
Select Purchase units or Sales units to display the quantities in the purchase order lines in the corresponding units.
Buttons
Restore defaults, Set as default, Default, OK, or Select all
Click the relevant buttons to perform the corresponding actions. For more information on the descriptions of the buttons and actions, see Defining purchase orders columns.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
Category: |
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Security level: |
All - 0 |
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Document ID: |
19.200.708 |
Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
Release: |
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Attachment: |
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Disclaimer |