View purchase order

To open required document click on the Doc no.
Document will be opened.

Document info consists of:

EDI transfer details (this information is not part of the document, it describes the transition of the document in Telema system):

• Sender
  • ID/GLN
  • Name
• Receiver
  • ID/GLN
  • Name
• Registered in Telema - the date and time when Telema received the document
• Forwarded by Telema - the date and time when receiver got the document

Header

• Parties info:
  • Buyer
  • Delivery location
  • Seller
    By default only branch name is shown. To see the detailed information about every party, click on the branch name.

• Dates

• Reference infor

• Payment info

• Notes

• Created by:
  • Name - name of the person who created the document
  • Phone
  • Email

Document rows:

• RN - row number
• GTIN
• Supplier product code
• Buyer product code
• Product description
• Unit
• Quantity
• Base price
• Price
• Amount

In addition to main item row, additional elements (subrows) are possible to expand/collapse, in case they exist in the document:

• Addition – shows additional remarks on the row..
• Discount - 
• Item info - describes details on the item (e.g. description, size, length, colour, …);
• Item unit record - shows alternative packages and numerators;
• VAT info - shows VAT calculation data - sum without VAT, VAT rate, VAT sum, ...