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The Info Menu on Order Rows

You can view additional information and functions for the order rows by right-clicking to open the Info menu. Read more about the Info menu in the MONITOR General Information chapter in the MONITOR Basics.

You will find a description below of the menu items that are specific for the order rows and that are not described in the MONITOR Basics.

Extra Row Info

Here you will find additional information that is not available in the regular Extra row info. (This option is only available for row type 1-3.) Here you can enter Transaction type and Statistical goods code. This information is used in the Intrastat Import procedure. You can also enter a Reference number here.

Order List - Purchase for Order [order number]

Here you can link to the Order List - Purchase procedure with the current order number loaded.

Order List - Purchase for Supplier [supplier code]

Here you can link to the Order List - Purchase procedure with the current supplier code loaded.

Update Part - Purchase

Here you can link to the Update Part - Purchase.

Copy to Part Selection - Row Type 1 and 6

Here you can copy row type 1 (Part rows) and row type 6 (Underlying fictitious part) to part selection. Read more about Using part selection when registering orders.

Copy to Part Selection - Row Type 1

Here you can only copy row type 1 (Part rows) to part selection.

Insert from Part Selection

By using this alternative you can insert parts from the part selection to the order rows.

Customer/Supplier Part Number

This alternative (Cust/Suppl. part no.) applies to the part number field on the order row. Here you can use the PopUp feature to find the supplier's part number. If it should be possible to search for, the supplier's part number must be saved on the supplier link on the part.

Format (Period)

Here you can change format of the Delivery period on the order rows. In the sub-menu you will find the alternatives YYWW, YYWWD and Date. The selected format will be saved to the blanket order and it will override the general setting selected under Period Formats under the System tab in the Settings procedure.