Wiki source code of View purchase order

Last modified by TriinuKollamaa on 2014/08/08 15:35
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 1: To open required purchase order document, click on its **Doc no** in the order list view. The document view will be opened.
 2: 
 3: Document view consists of:
 4: 
 5: * Document type - e.g. Order
 6: * Document number - e.g. WEB12345678
 7: * Document business status - e.g. Sent
 8: 
 9: **EDI transfer details** (this information is not part of the document, it describes the transition of the document in Telema system)
10: 
11: * Sender
12: ** ID/GLN
13: ** Name
14: * Receiver
15: ** ID/GLN
16: ** Name
17: * Registered in Telema - the date and time when Telema received the document
18: * Forwarded by Telema - the date and time when receiver got the document
19: 
20: **Header**
21: 
22: * **Parties info**
23: ** Buyer
24: ** Delivery location
25: ** Orderer
26: ** Seller
27: By default only branch name is shown. To see the detailed information about every party, click on the branch name.
28: 
29: * **Dates**
30: 
31: * **References**
32: 
33: * **Payment info**
34: 
35: * **Notes**
36: 
37: * **Created by**:
38: ** Name - name of the person who created the document
39: ** E-mail
40: 
41: **Document rows**
42: 
43: * RN - row number
44: * GTIN
45: * Supplier product code
46: * Product description
47: * Quantity ordered
48: * Unit
49: * Base price
50: * Price
51: * Amount
52: 
53: In addition to main item row, additional elements (subrows) are possible to expand/collapse, in case they exist in the document:
54: 
55: * VAT info – shows VAT calculation data - VAT ID, sum before VAT, VAT rate, VAT, currency
56: * Item Info – shows detailed information of the products supplied or ordered - (% style="font-size: 14px; background-color: initial;" %)Country of origin, Volume
57: * Item Unit Record – shows alternative packages and numerators  - Unit, Denum and Num - shows base units
58: 
59: **Document sum group**
60: 
61: * **Total wihtout VAT**
62: * **VAT** - VAT sum for each VAT rate
63: * **Sum total** - total amount with VAT
64: 
65: To go back to the list of purchase orders, click on the button **BACK TO LIST**.
66: You will be redirected to the list of purchase orders - to the same place where you started from.
67: 
68: 
69: 
70: = View purchase order in Telema eDoc format =
71: 
72: (% style="color:#ff0000;" %)**NB! This functionality is accessible only for integrated clients who are using the service EDISupplier.**
73: 
74: 
75: Some documents may contain more information than is shown in the designed web view. To view the full information in case required, click on the button **VIEW EDOC**.
76: 
77: You will be shown the full information found in the document. You can click on the the parts to open to see the information.
78: 
79: You can also download the document in Telema eDoc format. To do so, click **Download**.
80: 
81: You will be asked whether you would like to **Open**, **Save** or **Cancel** the action. Make your choice and proceed. In case of choosing **Save** you will be also asked to pick a file location and enter a file name.
82: 
83: To go back to the order view, click on** X**.
84: 
85: 
86: 
87: [[image:EAS.jpg]]