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  7. Project order enquiry (POM220A)

Project order enquiry (POM220A)

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The purpose of this program is to display all the projects or quotations for further enquiries.

Options

Details Select this option to view detail lines.
Cost codes Select this option to view cost codes.
Invoice plan Select this option to view header invoice plan.
Budget Select this option to view the budget.

Function keys

Selection fields

Order number
This column displays the project/project quotation number.
Ver
This column displays the project quotation version. This is only displayed for project quotations.
Description
This column displays the description of the project/quotation.
Handler
This column lists the handler of the project.
Text
This column denotes if a text line(s) is connected to the project/quotation.
St
The code denotes the status of the project/quotation.

Valid codes are:

Customer
This column lists the customer of the project/quotation.
Project type
This column displays the type that is used for this project/quotation.
Internal reference
This column displays the internal reference. The internal reference is used when, e.g., linking different projects/quotations to the same main project/quotation.
Your reference
This column displays your reference. The external reference is used when, e.g., linking a project/quotation to a customer reference.
Salesman
This column displays the salesman of the project.
Dispatch date
This column displays the dispatch date of the project/quotation.
Date
This column displays the registration date of the project/quotation.
Expiry date
This column displays the expiry date of the project quotation.
Currency
This column displays the currency that is used in the project.
Start date
This column displays the planned start date of the project.
End date
This column displays the planned end date of the project.