Search purchase order lines dialog

Use this dialog to view purchase order information from the target system and perform line-item matching.

To access this dialog, select in the line-item view during verification.

Use this dialog to perform line-item matching(line-item pairing).

Search Searches the list for values that contain the text you enter in the box.
Resets all filters at the top of the list.
Specifies which columns you want to see in the list. You can choose from these fields:
  • Line number

  • Supplier name

  • Supplier article number

  • Unique article number

  • Description

  • Quantity

  • Unit price

  • Price unit

  • Unit

  • VAT amount

  • Total

  • Status

  • Delivery date 1

  • Delivery date 2

  • Delivery note number

  • Delivery required

  • Delivered quantity

  • Invoiced quantity

  • Currency code

  • Category number

  • Category description

  • Buyer