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Purchasing Plan Detail Line Item

Tue, 2017-07-04 11:17 — smondal

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.