| # Orders by Packing Slip (tfacp2543m000) Use this session to display the purchase orders, sorted by logistic company and packing slip. Related topics Match and approve purchase invoices Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Receipt Received payment. The receipt sequence number. Receipt Date The receipt date. Logistic Company An ERP Enterprise company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. Order Type Order Types Order The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms. One or more order lines with more detailed information about the actual items to be delivered. The position number of the purchase order. The purchase order sequence number. 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. Financial Company Purchase Office A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Self-billed Order If this check box is selected, the order was created by self-billing. Received Quantity in Inventory Unit The quantity delivered by the supplier identified in the purchase unit or the inventory unit. Approved Quantity in Inventory Unit The number of delivered items that is approved. Total Rejected Quantity in Inventory Unit The number of delivered items that is rejected. Manufacturer Part Number The part number used by the manufacturer. Manufacturer A supplier of finished goods. User-definable item grouping data used for sorting and selecting. Totally Matched If this check box is selected, the purchase order was fully matched. |