Used to realize purchase proposals collectively. This option is located under the Operations menu of the Purchasing module. Required characteristics for proposal realization are specified on the filter lines.
Filter | Value |
|---|---|
Demand Date | Start / End |
Demand Slip Number | Group / Range |
Demand Slip Status | Evaluating / Evaluated / Realizing Proposal / Delivering |
Demand Slip Aux. Code | Group / Range |
Demand Slip Auth. Code | Group / Range |
Transaction Type | Material / Service / Asset / Material Class / Material Set |
Material Code | Group / Range |
Material Description | Group / Range |
Material Aux. Code | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Transaction Status | Evaluating / Evaluated / Realizing Proposal |
Demand Warehouse | Group / Range |
Demand Organizational Unit | Group / Range |
Requester Reg. Code | Group / Range |
Delivery Date | Start - End Date Rage |
Proposal Type | Purchase Order / Purchase Demand / Warehouse Transfer/ Demand / Project / Tender / Production / Import / Purchasing File |
Transaction Warehouse | Defined warehouses |
Evaluator Employee Number | Group / Range |
Evaluator Department Number | Group / Range |
Once the required conditions are specified on the filter lines, the Apply button is clicked.
The Delivery Proposals window displays transactions related to each delivery type under the related option.
Proposal slip information resulting from demand delivery can be modified. Slips are generated using the "Generate Slip" option.
The Delivery Proposals option located under the Related Records menu of the Purchase Demand list is used to view delivery proposals related to the purchase demand.