Function keys
| Display reporting currency/Display system currency | Toggle between displaying the amount(s) in system currency and reporting currency. |
| Include/Exclude null suggestions | Include or exclude null suggestions on the panel. Null suggestions are suggestions that have no lines with suggested purchase quantities. |
Selection fields
Purchase suggestion header enquiry (DIR16003)
Click OK to view the purchase suggestion lines for this purchase suggestion.
Function keys
- Suggestion number
- Displays the purchase suggestion number.
- Supplier
- Displays the supplier number for the supplier in this purchase suggestion.
- Currency
- Displays the currency for this supplier, retrieved from the Business partner file.
- Handler
- Displays the handler of this purchase suggestion, which was entered manually in the Maintain purchase suggestion program, or retrieved from the Business partner file.
- Manually created
- Indicates if this purchase suggestion was created manually.
- Creation date
- Displays the creation date for this purchase suggestion.
- Review status
- This field is only displayed if DC1 Inventory Control is installed and activated. Indicates if this purchase suggestion contains lines that must be reviewed before they are transferred to a purchase order. Review criteria are set up in the Purchase review control code table and linked to item/warehouse records in the Item file.
- Lines without price
- Displays the number of lines on this suggestion that do not have a price.
- Manner of transport
- Displays the manner of transport.
- Extra planning days
- Displays the number of days, if there are extra planning days for this suggestion.
- Exchange rate
- Displays the exchange rate used to convert system currency to suggestion currency, retrieved from the Exchange rate table.