| Order Lines (tfacp2542m000) |  |
| Use this session to list the purchase order lines. The order lines on which receipts are received are displayed. The order lines originate from the Purchase Control module. Related topics To use an overview session To maintain records in an overview/maintain session To process purchase invoices
Fields | Description
Order Company | The logistic company in which the order was generated.
Order | The number of the purchase order.
Order | The number of the purchase order line.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner.
Order Line Amount | The order currency.
Order Quantity in inventory unit | The quantity of items that were ordered.
Order Line Amount | The total order amount.
Item | The ordered item.