Captured fields
The Order Document Definition includes the following preconfigured fields.
Field | Description | |
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OrderNumber | The number of the purchase order. | |
OrderDate | The date when the purchase order was created. | |
BU (group of fields)
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The company that sells the goods (i.e. the recipient of the purchase order). You can use a database of business units. To do this, associate your database of business units with the data set named “BusinessUnits” When no database is used, only the following fields will be captured:
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Issuer (group of fields)
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The entity or individual that ordered the goods (i.e. the creator of the purchase order). You can use a database of buyers. To do this, associate your database of buyers with the data set named “Variants” When no database is used, only the following fields will be captured:
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ShipTo (group of fields)
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The delivery address. | |
BillTo (group of fields)
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The address to which to send an invoice. | |
LineItems | Position | The number of a line item. |
ArticleNumber | The article number in the buyer’s database. | |
ArticleNumberBU | The article number in the business unit’s database. | |
Description | A description of the goods. | |
Quantity | The quantity of the ordered goods. | |
UnitOfMeasurement | The unit used for counting, weighing, etc. the goods. | |
UnitPrice | The price charged for a unit of goods. | |
UnitPriceDenomination | The number or amount of goods in each unit. (If the goods are priced per package or per crate, for example, the unit price denominator indicates the weight of the package, the number of bottles in the crate, etc.). | |
DiscountPercentage | The applicable discount (stated as a percentage). | |
DiscountValue | The applicable discount (stated as an amount in the currency of the purchase order) | |
TotalPriceNetto | Total amount payable without tax. | |
TotalPriceBrutto | Total amount payable with tax. | |
Currency | The currency used in the line items. | |
DeliveryDate* | The date when the goods should be delivered. | |
Total | The total amount payable for the entire purchase order. Unlike invoices, this field is not obligatory on purchase orders. | |
Currency | The currency of the total amount. If no total amount is indicated on a purchase order, the Currency field will remain empty. | |
DeliveryDate* | The date when the goods should be delivered. | |
AdditionalCost | Additional amounts charged besides the order amount. | |
Amounts (group of fields)
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This group of fields is used for detecting taxes. By default, these fields are disabled in the Order Document Definition. To enable these fields, enable the Taxes option:
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* If only one delivery date is stated on a purchase order, this date will be extracted into the DeliveryDate field. If a delivery date is indicated for each line item, these dates will be extracted as columns in the LineItems table.
You can also add your own custom fields to the Order Document Definition. Before the program can capture data from a custom field, you must train the program to capture this field or create a separate FlexiLayout for this field (see Custom fields for details).
12.04.2024 18:16:02