This list evaluation provides a detailed overview of order call-offs per contract.
Search
The content of the list evaluation is displayed in this area.
| Property | Description |
| Contract number | Specification of the contract number. |
| Contract name | Specification of the contract name. |
| Creditor number | Specification of the vendor number. |
| Invoice number External | Specification of the external invoice number. |
| Total amount [€] | Indication of the total amount of the invoice in euros. |
| Short text order | Specification of the short text for the order. |
| Order number | Specify the order number. |
| Order text | Specification of the order text. |
| Order triggering | Specification of the date of order release ((DD.MM.YYYY). |
| Short text billing | Specification of the short text for billing. |
| 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 |
| Unit price [€] | Indication of the unit price in euros. |
| Actual costs [€] | Actual costs in euros. |
| Unit | Specification of the unit. |
| Order value net [€] | Specification of the net order value in euros. |
| Remark | Indication of the comment on the offer. |
| Position | Specification of the order item. |
| Remark | Specification of the comment on the order. |
| Value offer [€] | Specification of the offer value in euros. |
| Quantity | Specification of the quantity. |
| Cost offer [€] | Specification of the cost offer in euros. |
