| # 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 Processing purchase invoices 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, delivery terms, and the related ship-from and invoice-from business partner. Order Line Amount The order currency. Order Quantity The quantity of items that were ordered. Order Line Amount The total order amount. Item The ordered item. |