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.

List

Contains all properties that are displayed in the tabular list view.

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.

Export

Contains additional properties for export to external systems or file formats.

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).
Value	This numerical value represents the call-off amount or quantity for a specific contract within the procurement process. It is crucial for tracking and analyzing contract release orders and helps to monitor purchasing activities.
Client	This field shows the client of the current contract release order. The ordering party is the organization or person who places the order and is responsible for the procurement. This information is important for the assignment and tracking of orders as part of contract management.
Creditor number	Indication of the creditor number.
Number supplement	Change or update the contract number.