| 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 in the Copy Purchase Order (tdpur4201s000) session is cleared. You click the Select Lines button in the Copy Purchase Order (tdpur4201s000) session. Related topics To copy purchase orders
Fields | Description
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). Related topics Sequence numbers in Purchase Control (PUR)
Project | The project code for which the item is required.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item. Related topics Overview of unit effectivity
Subcontracted | If this check box is selected, operation subcontracting or item subcontracting is applicable to the item.
Actual Receipt Date | The date on which the sold goods are delivered.
Receipt | The sequence number assigned to every individual receipt of goods.
Commands | Description
Display Components | Click Display Components to display all the components of a kit item.
Select All Lines | Click Select All Lines to select all lines simultaneously.