Overview
This entity is used to store the data that is registered by end user and/or end institutions that will post information details related to a current and open Annual Purchasing Master Plan.
Purchasing Plan Detail Line Item Screen Fields
Field | Description |
Item Number | Identification number of Purchasing plan Detail Line Item. |
Item | Catalogue item selected by the user. |
Coding Block | Coding block related to the catalogue item. |
Item Type | Copied automatically by the system form entered Item. |
Catalogue Item Category | Automatically assigned by the system taken from Catalogue Item. |
Unit Of Measure | Unit of measure related to the Catalogue item. |
Quantity | Quantity to be ordered by the user based on entered unit of measure. |
Estimated Unit Price Dc | Estimated domestic unit price for the item. |
Estimated Unit Price Fc | Estimated foreign unit price for the item. |
Domestic Estimated Total | Total domestic amount for the Item. |
Foreign Estimated Total | Total foreign amount for the Item. |
Estimated Delivery Date From | Auto assigned by the system using the value in parent Detail for estimated purchasing date. |
Estimated Delivery Date To | Represents the date when the delivery or reception of the items will end. |
Cash Code | Reference to Cash Account. This field will be displayed only when parameter "Manage Cash Code for Purchase Requisition" = True otherwise it will be hidden. |
Language | Country specific language used in description is selected from drop down box. |
Description | Brief description is regaring Purchasing Plan Detail Line Itemis entered in this field. |