Purchase line items

Purchasing positions

Purchasing items describe the item, quantity, price, unit, date and account assignment of the supplier document.

Your quick start

1. Open that Purchasing positions in the purchasing doc.
2. Check existing records, statuses and relationships before creating or changing anything.
3. Save consciously and control the result in the immediately following process.

That's what matters

Compare order, actual goods receipt and invoice. Deviations must not be continued unnoticed.

Matching depressions

• Docs
• Doc register

Related topics

• item
• Purchase price lists
• Warehouse

Frequently asked questions