| # 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 Select Lines... button in the Copy Purchase Order (tdpur4201s000) session. Related topics Copying purchase orders Project pegging in Procurement Order Line The number that identifies the purchase order. Order Line The purchase order line's number. Order Line The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Item item Effectivity Unit effectivity unit Related topics Overview of unit effectivity 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. Planned Receipt Date Receipt Date for Pricing Ordered Quantity Ordered Quantity Unit The unit in which you purchase an item, also referred to as the purchase quantity unit. Receipt The sequence number assigned to every individual receipt of goods. Receipt Line Receipt Warehouse Warehouse Actual Receipt Date The date on which the sold goods are delivered. Received Quantity Received Quantity Inventory Unit The unit in which you purchase an item, also referred to as the purchase quantity unit. Rejected Quantity Rejected Quantity Quantity on Reject Location Quantity on Reject Location Destroyed Rejected Quantity Destroyed Rejected Quantity Reason for Rejection Reason for Rejection Display Components Displays all components of a kit item. Copy All Lines Selects all lines simultaneously. |