| Delivered Order Lines (Equipment) (tppss6551m000) |  |
| Use this session to view the cost-object transaction history for equipment and to track all purchase orders in Procurement.
Fields | Description
Project | The code that uniquely identifies the project.
Description | The description or name of the code..
Project Status | The way to characterize a project. ERP LN distinguishes the following statuses: Free A project definition has been recorded, but the project has not yet been executed. Changes are still possible. Active During the execution of a project you can release, purchase, and register cost transactions. Finished The project is completed but it has not (yet) been financially closed. You can still register cost transactions. Actual purchase orders cannot be present for the project. Closed The project has been financially closed, the project definition can no longer be changed.
Transaction
Order Type | The order type to which the transaction applies. For equipment the field can have the following values: Purchase Order. PRP Purchase Order (TP).
Order | The code that uniquely identifies the planned order.
Position No. | The position number of the order line. As an order can have multiple order lines, this number is used to identify the particular line to which the transaction applies.
Sequence Number | The sequence number.
Equipment | The code that uniquely identifies the equipment involved in this transaction.
Reference Type | The reference type of the equipment transaction.
Amount of Time | The number of time units for which the equipment is ordered.
Unit | The unit of measure in which the amount of time is expressed.
Transaction Type | The type of equipment transaction.
Buyer | The code that uniquely identifies the buyer. The buyer is an employee of the organization. Note Infor ERP LN defaults the value when the planned PRP orders are generated, using the Generate Planned PRP Orders (tppss6200m000) session.
Name | The name of the buyer.
Transaction Time | The date and time from which the equipment is available to the project.
Delivery
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, delivery terms, and the related ship-from and invoice-from business partner.
Project Delivery Type | The transaction's delivery type. Equipment is always delivered directly to the project.
Budget
Activity | The activity related to the equipment transaction.
Activity Status | The budget status of the activity.
Element | The element related to the equipment transaction.
Element Status | The budget status of the element.
Extension | The extension related to the equipment transaction.
Cost Component | The cost component related to the equipment transaction.
Commands | Description
Print Cost-Object Transactions History | Starts the Print Cost-Object Transactions History (tppss6450m000) session which prints the transaction history of purchase orders in Procurement, and transfer orders in Warehousing.