Subcontract lines

• Company (field CPY)

• Order site (field POHFCY)

• From supplier (field BPSNUMDEB)

Start and end ranges used to select the orders to display according to the reference of the supplier.

• To supplier (field BPSNUMFIN)

• From order no. (field POHNUMDEB)

Start and end ranges used to select the orders to display according to their references.

• To order no. (field POHNUMFIN)

• From project (field PJTDEB)

In these two fields, you can specify the start and end ranges of the project reference.
You use these fields to filter on the documents whose reference is included within the specified range.

• To project (field PJTFIN)

• Start date (field ORDDATDEB)

Start and end ranges used to select the orders to display according to their order dates. The start date is initialized with the first day of the current month; the end date is initialized with the current date.

• End date (field ORDDATFIN)

• From subcontract product (field ITMREFORID)

Start and end dates used to select the orders to be displayed based on the subcontract product reference (or released product, made of service and material products to be sent to or supplied by the subcontractor).

• To subcontract product (field ITMREFORIF)

• From service product (field ITMREFDEB)

Start and end ranges used to select the orders to display according to the product (necessarily from the category sub-contracted) which they concern.

• To service product (field ITMREFFIN)

• Source document type (field VCRTYPORI)

Use this field to enter the origin of the lines you wish to select: work orders or subcontract orders.
No selection can be made on one or several subcontract source document(s) if the entry type has not been specified (the field is set to: All types).

• From subcon. source doc no. (field VCRNUMORID)

Start and end ranges used to select the orders to display, based on subcontract lines. In the selection window, only subcontract lines matching the selected entry type are displayed.

• To subcon. source doc no. (field VCRNUMORIF)

• Closed (field CLEFLGO)

When this box is checked the fully closed orders are selected.

• Not closed (field CLEFLGN)

This check box is used to select the orders that are not closed or only partly closed.

• Signed (field APPFLGO)

This check box is used to select the totally signed orders or those orders for which there is no signature management.

• Not signed (field APPFLGN)

This check box is used to select the orders that are not signed or only partly signed.

• Order no. (field POHNUM)

Purchase order number.

• Supplier (field BPSNUM)

This field displays the reference of the supplier of the selected sub-contracting order and cannot be modified.

• Bill-by BP (field BPSINV)

• Pay-to (field BPRPAY)

• Project (field PJT)

• Order date (field ORDDAT)

This field displays the order date for the sub-contracted product and cannot be modified.

• Exp. receipt date (field EXTRCPDAT)

This non modifiable field displays the expected receipt date for the order.

• Delivery mode (field MDL)

• Sub-contracted product (field ITMREFORI)

• Ordered UOM qty. (field QTYUOM)

This field displays the ordered quantity and cannot be modified.

• STK-PUR conversion (field UOMPUUCOE)

• PUR quantity (field QTYPUU)

• Received PUR (field RCPQTYPUU)

• PUR qty. being deliv. (field SHIQTYPUU)

• Invoiced PUR (field INVQTYPUU)

• Purchase unit (field PUU)

• Currency (field CUR)

• Net price (field NETPRI)

• Sales order no. (field SOHNUM)

• Receiving site (field PRHFCY)

• Order site (field POHFCY)

• Tax rule (field VACBPR)

• Payment term (field PTE)

• Company name (field BPRNAM)

• Order unit (field UOM)

This field displays the unit in which the order is done and cannot be modified.

• Line amount - tax (doc) (field LINAMT)

• Line amount - tax (co) (field LINAMTSOC)

• Line amount + tax (doc) (field LINATI)

• Line amount + tax (co) (field LINATISOC)

• Purchase cost per unit (doc) (field CSTPURDOC)

• Purchase cost per unit (co) (field CSTPUR)

• Purchase cost (doc) (field LINCSTPURD)

• Purchase cost (co) (field LINCSTPUR)

• Actual purchase cost (doc) (field REACSTPURD)

• Actual purchase cost (co) (field REACSTPUR)

• Landed cost coef. (field CPRCOE)

• Fixed cost per unit (co) (field CPRAMT)

• Weight (field QTYWEU)

• Line type (field LINTYP)

• Weight unit (field LINWEU)

• Volume unit (field LINVOU)

• Volume (field QTYVOU)

• Original document (field VCRNUMORI)

• Source document type (field VCRTYPORI)

• Service product (field ITMREF)

This field displays the reference of the sub-contracted product and cannot be modified.

• Description (field ITMDES)

• Description (field ITMDESORI)