User manuals » List of purchase receiving advices

List of purchase receiving advices

Last modified by kadri on 2013/05/30 13:59

To see the list of sent purchase receiving advices move to menu RECEIVING ADVICES.

By default you see documents from the last 7 days. You can choose more suitable time period from the drop-down list Choose period. The results will be shown shortly and the chosen period will be highlighted.
NB! If there are more than 20 documents found, the list will be shown on several pages.
NB! Notice that all documents are kept in Telema system and available for viewing in Telema Service Web only for the archiving period agreed in the contract.

The following information is given about each receiving advice:

  • Doc no - receiving advice number
  • Seller - name of the seller company
  • Delivery location - name of the delivery location
  • Orderer - name of the branch who ordered the goods (usually noted only in case it differs from Delivery location)
  • Amount - total sum of the receiving advice (without VAT)
  • Received - date and time (dd.mm. hh:mm) when the receiving advice was received in Telema
  • Forwarded - date and time (dd:mm hh:mm) when the receiving advice was forwarded to the receiver
  • Rows - number of product rows in the receiving advice
  • Channel - a channel through which the document was sent - "WEB" refers to Telema Service Web, "EDI" refers to integrated ERP software

To sort the list click on column headers. The second (double) click will sort it in descending order.

To open a document click on its Doc no. A detailed document view will be opened.

To print or save the document click on the "Printer" icon in the end of each row. The document will be opened in .pdf format for further printing or saving.

To search required document(s) from the list click on the button Search. A form with possible search criteria will be opened.

  • To start searching enter the required search filters and click SEARCH. The results will be shown shortly. The total number of matching documents will be given in the right-hand upper corner. To open the required document click on its Doc no.
  • To cancel the search click CLOSE. No search will be performed and the form will be closed. 
  • To reset the search criteria click Reset. All previously entered values will be erased and you can choose new search criteria.
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Created by kadri on 2013/05/30 13:58