On the tab "Item list", create the item list for the request.
The following options are available to create the item list:
-
Importing from Excel
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Import a GAEB file (in *x83 format)
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Manual creation of new services
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Assumption of services from a Contract
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Transfer of services from the master item list
The following information is displayed in the table:
|
Column |
Description |
|
Reference no. |
Reference number is automatically assigned according to the order of the lines in the same folder. When a line is deleted or moved, the reference no. automatically regenerated for all lines. |
|
service no. |
Unique number of a service line in the system |
|
Short |
Short text of the service |
|
Line style |
Normal, note (H), basic (G), alternative (A) and/or requisition line (B). |
|
Quantity |
Amount of service |
|
Unit |
Unit of service |
|
Unit price |
calculated unit price of the service Attention: the unit price is not displayed at the supplier! |
|
Total price |
Calculated total price of the service Attention: the total price is not displayed at the supplier! |
|
AT |
Assignment number for basic and dial line |
For more information on creating and editing an item list, see Create item list