Order call-offs per contract

This list evaluation provides an overview of the order call-offs per contract, indicating the total amount of the orders.

Search

The content of the list evaluation is displayed in this area.

Property	Description
Client	Specification of the client.
Contract number	Specification of the contract number.
Contractor	Specification of the contractor.
Contract from	Indication of the date on which the contract was concluded (DD.MM.YYYY).
Contract name	Specification of the contract name.
Start	Specification of the date on which the contract begins (DD.MM.YYYY).
Remark	Indication of the comment on the contract.
number of orders	Number of orders. Orders with the same delivery quantity are summarized here.
Quantity	Number of quantity.
Total amount	Specify the total amount of the order in euros.
Short text	Indication of the short text about the service.
Client	The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help.

Excel export

This area displays additional fields that can be used via the export to Excel.

Property	Description
Position	Specification of the contract service item.
Lot number	Specification of the lot number.
Net amount	Indication of the total net amount of the order in euros.
End	Specification of the date until which the contract is valid (DD.MM.YYYY).
Creditor number	Indication of the creditor number.