3.0 Line Items Listing

Show all the line items according to the Purchase GIN No.

If you click on the line item row, it will show page same as Edit Line Item.

Please click “Save” after the details of the item is done edited.

3.1 Item Details

3.1.1 Main Details

You can edit the item that you have selected.

Number fields such as Unit Price, Quantity Base etc are editable and it will affect other fields automatically.

3.1.2 Delivery Instruction

In the Delivery Instruction:

Add Instruction and Set the Delivery Date

In the Delivery Message Card

Add a message with the sender and receiver
Can click on the ‘Copy from Entity Name’ or ‘Copy from Recipient Name’ for getting the setting of the Sender and Receiver

3.1.3 Department

Click on the ‘Copy from Hdr’ for getting the settings for Department.

Fill in the information for the department.

3.1.4 Doc Link

Doc Link tab has copied To and Copied From tabs.

3.1.5 Delivery Details

Delivery Details page has a table with listing of Trip No, Driver Name, Vehicle No, JobStart Date, Job End Date, Delivery Status, Recipient Name and Quantity.

3.2 Serial Number

Serial Number tab has further 3 tabs that are Listing, Scan and Import.

3.2.1 Listing

Listing page has a table with columns such as SN Type, SN ID and SN Description.

THere is also Serial Number at the bottom.

User can choose to remove or delete details by clicking on the buttons below.

3.2.2 Scan

Scan tab has Delimiter dropdown and User can add serial number, to and from details and scan serial number type.

Users can choose to remove or delete details by clicking on the buttons below.

3.2.3 Import

The import tabs has drag and drop file option or user can choose to upload file.

User can choose to remove or delete details by clicking on the buttons below.

3.3 Costing Detail

Showing all the costing details about the selected item:

Company Code
Location Code
Quantity
Moving Average Unit Cost
FIFO Unit Cost
Manual Unit Cost
Last Purchase Unit Cost

3.4 Pricing Detail

Showing all the pricing details:

Pricing Scheme Code
Pricing Schema Name
Purchase Unit Price
Modified Date

3.4.1 Edit Pricing Detail

A new column of Edit Pricing Details will be displayed on the right side when one of the pricing details is clicked and the changes can be saved by clicking on the Add button.

User can also choose to delete the details by clicking the delete button at the very bottom.

3.5 Issue Link

Showing list of issue link.

Contain project name, issue number and issue summary.

3.5.1 Edit Issue

A new Edit Issue column will be displayed on the right side when one of the issue link is clicked.

In the Edit Issue, users can fill in fields of Issue Number and Summary.

3.5.1.1 Details tab

Drop down field like Project. Issue Type, Assignee, Reporter, Summary, Description, Parent and Created Date are selectable.

3.5.1.2 Planning tab

The fields such as Target Start Date, Target End Date, Actual Start Date, Actual End Date, Calculated Start Date, Calculated End Date, Baseline Start Date, Baseline End Date, Billing Currency, Billing Amount, Cost Currency, Cost Amount, Story Point, Manday Target, Manday Allocated and Manday Billing can be filled。