| # Options for sorting contract Item by Contract ERP Enterprise sorts the report first by item, then by contract and then by purchase office. You can view the following information for each purchase office: Order/schedule number. Position number. Purchase office. Called quantity. Called amount. Invoiced quantity. Invoiced amount. Supplier by Contract and Purchase Office ERP Enterprise sorts the report first by buy-from business partner, then by contract, and finally by purchase office. You can view the following information for each item ordered by the purchase office: Order/schedule number. Position number. Purchase office. Called quantity. Called amount. Invoiced quantity. Invoiced amount. Buyer by Contract and Purchase Office ERP Enterprise sorts the report first by buyer, then by contract, and finally by purchase office. You can view the following information for each item ordered by the purchase office: Order/schedule number. Position number. Purchase office. Called quantity. Called amount. Invoiced quantity. Invoiced amount. |