Position area - Orders

Position number: the position number within the purchase order is entered in the Position number field. The item number is generated automatically according to the settings and can be overwritten if necessary. This field is mandatory and must be entered.

Item status: in the item status, you can see the current status of the purchase order item. The item statuses can differ within a purchase order.
The following item statuses are possible:

• Confirmed (not final confirmed)

• Confirmed (final confirmed)

• Rejected by supplier