Information on Order Rows

The order row information is described below. This information is received via the EDI message "ORDERS" for a purchase order.

Order Number

Here you will see the order number. The table is classified by order number.

Supplier

Here you will see the supplier that is registered on the order.

Position

Here you will see the position number.

Part Number

Here you will see the part number.

Name

Here you will see the part name.

Unit

Here you will see the part's unit.

Your quantity

Here you will see the supplier's quantity.

Your Period

Here you will see the supplier's period.

Your Price

This field shows the supplier's sales price for this part.

Your Discount

Here you will see any discount that the supplier has entered.

OK

Here you can deselect the rows that you do not want to convert into actual orders in the system. By default, all the correct order rows are selected here. If the row contains a problem, then the OK column is blocked and you cannot check this box.

Your Revision

Here you will see any revision registered by the supplier.

Your Order Number

Here you will see the supplier's order number, if any.

Our Price

Here you will see the price from the purchase order, including any discount.

Our Discount

Here you will see any discount from the supplier.

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