Documentation

The history screen displays the important changes on a purchase order schedule line.

This page provides information for all contents of a single purchase order schedule line and therefore is the most granular view on a purchase order.

The page “Purchase Orders Details” provides information about all contents of a purchase order.

This page provides information on Key Performance Indicators (KPI).

The KPIs currently available comprise information about the delivery performance of the supplier (On Time Delivery = OTD). On the results of the delivery performance, supplier and customer can collaborate and such achieve an agreed performance rating.

This page provides an overview on all 3S purchase orders you have access to. In the table, each purchase order schedule line is displayed in as a row line item.

This purchase order overview contains only 3S (Supplier-to-Supplier-Shipment) purchase orders where you are the consignee. Thus, you cannot collaborate on the schedule lines and you won't see any price details of the purchase orders.

The page “Purchase Orders Details” provides information about all contents of a purchase order.

Details on header and line level are available. In the tab “Schedule Lines”, all schedule lines of the purchase order are displayed. The first section is always visible and shows the most important details of the header. The section below is separated by 4 tabs which are described below.

The history screen displays the important changes on a purchase order schedule line.

By default, all changes of the last 365 days are shown. In order to reduce or expand the displayed time, use the date picker and start a new search. The list is sorted by the date of the change and grouped in blocks with the same change ID. There is no interaction possible on this screen.

On PO Overview page, you can download the history for selected lines (download options).

This page provides information for all contents of a single purchase order schedule line and therefore is the most granular view on a purchase order.

The first section is always visible and shows the most important details of the header. All other information in the tabs in the lower section is related to the schedule line.