Project Execution
The procedure for retrieving items from a purchase order allows for partial or complete fulfillment of the purchase order. All unfulfilled orders, non-forcibly fulfilled orders, and partially fulfilled orders are presented. For a purchase order to be fulfilled, it must be Printed and have a Confirmation Date.
In the document header, pressing the Project Execution button will open a form where it is possible to filter the orders related to the document supplier.
It is then possible to insert the items into the order, fulfilling an entire order or a single line, either partially or completely.
Specific buttons:
Search: allows you to search for purchase orders;
Execute: allows you to transfer the selected items;
Select/Deselect All: allows you to select/deselect all items from the list;
Activate/Deactivate Selected Rows Only: particularly useful for fulfillment via grid; allows you to activate/deactivate the flags of all selected rows.
The procedure retrieves all the data present in the order, and as a result, the purchase conditions present in the order will be applied, even if these have since changed.