Local menu Title Length Mini Maxi Activity code
2282 Crystal Reports - Purchasing 0 0 0  

Number Text
1 Up to
2 Starting from
3 From
4 to
5 Price
6 Quantity
7 PURCHASE ORDER
8 Supplier
9 Receiving site
10 Address code
11 Supplier reference
12 Description
13 Receipt date
14 Ordered quantity
15 Shipment mode
16 Payment term
17 Net price
18 Tax excluded amount
19 Consumption point
20 RETURN NOTE
21 Authorization number
22 Returned quantity
23 Supplier lot
24 Serial number
25 Pending credit memo
26 BLANKET ORDER
27 Validity date
28 Validity end
29 Currency
30 Payment
31 Supplier product
32 Receiving site
33 Address code
34 PUR quantity
35 Site
36 Address
37 PRODUCT TAX EXCLUDED
38 TOTAL TAX EXCLUDED
39 TOTAL TAX
40 NET TO PAY
41 VAT basis
42 Rate
43 Tax amount
44 TOTAL TAX INC
45 To date, the following calls for tenders, about which you have been consulted,
46 did not lead to any commercial proposition on your behalf.
47 We hope we will be receiving your offer as soon as possible.
48 Purchasing department
49 The following items, though they should have arrived at the mentioned dates, have not been delivered
50 We hope that you will send us these items as soon as possible.
51 CALL FOR TENDER
52 Lead time
53 Response end date
54 DELIVERY CALL-OFF
55 REQUEST FOR PROPOSAL REMINDER
56 Receipt
57 Expected quantity
58 REMINDER
59 Starting serial number
60 Qty