2.3 Line Items Listing

Line Items Listing

The second module of the Internal Purchase Invoice Supplier Access Applet: Line Items features a line items listing page which outlines the details regarding all line items within purchase invoices received, including:

  • Purchase Invoice No

  • Branch

  • Supplier Name

  • Project

  • Shipping Address

  • Item Code

  • Item Name

  • Ordered Quantity

  • Open Quantity

  • Amount Transaction

  • Creation Date

  • equested Delivery Date

  • Delivery Status

  • Remarks