Basically, the structure of an order looks like the example below. An order is divided into the tabs...
Hint:
The "Supplementary quotations" tab is only visible for orders that have been created from FUTURA Engineering. These orders were generated from FUTURA Engineering. You can find out more about supplementary quotations under Supplementary quotation by supplier
Depending on the amount of information entered, you will see correspondingly information fields filled out on the first tab "Header data", which (depending on the origin) either had to be maintained in FUTURA Engineering or SAP, or were automatically determined by the system.
An order is divided into the following tabs:
|
Tab |
Description |
|
Header |
Display of order header data. The data is again divided into 4 areas
|
|
Items list |
Display of the order items lists. |
|
service entry |
Overview of the already created service entries with their respective status. A double-click on a service entry opens it. |
|
Log |
Logging of important actions/status changes of the order or the created service entries. |
You can find out more about this topic on the following pages:
-
Processor of an order -
Header data tab of an order -
Selection of the approver in an order -
Generate PDF file from an order incl. its items list -
Tab Item list of an order -
Search for service lines in an order -
Discount or surcharge on order items or LOTS -
service entries tab of an order -
Messages tab / Create and send messages -
Tab Attachments in the order -
Notes tab of an order -
Log tab of an order