This panel displays the total net and gross weights and volumes for the specified purchase order and for lines not yet received. This panel can be accessed from the following locations:
- Work with purchase orders, Header view panel via the Wgt & vol option
- Work with purchase orders, Order lines panel via the Fnc list function key
- Purchase order enquiry, Order lines panel via the Weights and volume function key
- Supplier
- Displays the supplier number.
- Order type
- Displays the order type.
- Order value
- The value in this field is only displayed if the user has authority. Indicates the total value of the order lines, in system currency, after deduction of order header discount, and including VAT (if applicable). Free-of-charge order lines are not included.
- Order number
- Displays the order number.
Total order
- Gross weight
- Displays the gross weight of all (non-deleted) purchase order lines.
- Net weight
- Displays the net weight of all (non-deleted) purchase order lines.
- Gross volume
- Displays the gross volume of all (non-deleted) purchase order lines.
- Net volume
- Displays the net volume of all (non-deleted) purchase order lines.
Not received/sent
- Gross weight
- Displays the gross weight of all (non-deleted) purchase order lines with a status of less than 50.
- Net weight
- Displays the net weight of all (non-deleted) purchase order lines with a status of less than 50.
- Gross volume
- Displays the gross volume of all (non-deleted) purchase order lines with a status of less than 50.
- Net volume
- Displays the net volume of all (non-deleted) purchase order lines with a status of less than 50.