s60018 Field descriptions

Del No

Delivery Order Number: The unique ID of a delivery order.

Purchase Order Code

The purchase code related to a delivery order. The valid values are defined in the s50009 Purchase Codes screen.

Version

The version number of a delivery order.

Title

The title of a delivery order.

Purchase Agreement

The ID of a Purchase Agreement (PA) related to a delivery order.

Purchase Agreement Title

The title of a PA related to a delivery order.

Purchase Agreement Ver

Purchase Agreement Version: The version number of a PA related to a delivery order.

Type

The type of a PA related to a delivery order. The valid values are defined in the s50047 Purchase Agreement Types screen.

Project

The ID of a project related to a delivery order.

System

The ID of a system related to a delivery order.

Cost Account

The ID of a cost account related to a delivery order.

Legal entity

The ID of a legal entity related to a delivery order.

Local Content Percentage

The percentage value of local content of the total delivery order value.

Supplier

The ID of a supplier related to a delivery order.

Supplier Name

The name of a supplier related to a delivery order.

Site

The ID of a site where an item is delivered.

Delivery Address

The ID of the delivery address related to a site.

Required on Site at

The date when the items in a delivery order are required on site.

Forecast Delivery Date

The expected delivery date for the items in a delivery order.

Internal Status

The internal status of a delivery order. There are two statuses:

• Create/Change: For new delivery orders.

• Ready: For issued delivery orders.

Technical Handler

The ID of a user responsible for a delivery order.

Buyer

The ID of a user responsible for purchasing the items in the Purchase Order (PO) related to a delivery order.

Language

The ID of a language in which the PO related to a delivery order is created. The default value in the Language field is the default language set up for AVEVA Enterprise Resource Management. The valid languages are defined in the s00004 Languages screen.

Supplier

The ID of a supplier related to a delivery order.

Supplier Name

The company name of a supplier related to a delivery order.

Address

The code that identifies a specific address among all the addresses available for a supplier.

Address Line1–Address Line2

The complete address of a supplier.

City

The name of a city or town related to the address of a supplier.

Postal Code

The postal code or ZIP code related to the address of a supplier.

Country

The ID of a country related to the address of a supplier.

Phone

The phone number of a supplier.

Att

The name of a contact person from a supplier company.

Site

The ID of a site where the items in a delivery order are delivered.

Delivery Address

The ID of a delivery address where the items in a delivery order are delivered.

Address Line1–Address Line2

The complete address of a delivery location.

City

The name of the city or town related to a delivery location.

Postal Code

The postal code or ZIP code related to a delivery location.

Country

The ID of a country related to a delivery location.

Country Name

The name of a country related to a delivery location.

State/Province

The code to identify a state or a province related to a delivery location.

Line Type

The line item category related to an delivery order position. Line type is used to organize different delivery order items in specific position intervals using the line numbering setup defined in the s10023 Procurement Position Number Setup screen. The valid line types are defined in the s50054 Procurement Line Types screen.

Position

The number to identify individual positions within a delivery order position.

Material Category

The ID of a material category related to a delivery order position.

Description

The description of an item in a delivery order position.

Quantity

The ordered quantity of an item in a delivery order position.

Version

The version number of a delivery order position.

Item Id

The ID of an item in a delivery order position.

PO Unit

The unit of measure related to a delivery order position.

Project

The ID of a project related to a delivery order position.

System

The ID of a system related to a delivery order position.

Cost Account

The ID of a cost account related to a delivery order position.

Financial Account Code

The code of a financial account related to a delivery order position.

Product And Service Code

The product and service code related to a delivery order position.

Delivery Type

The ID of a delivery type related to a delivery order position. The values are: No Delivery, Non-stock item, and Stock Item.

Required on Site at

The date when an item in a delivery order position is required on site.

For a delivery order position, if the value in the Delivery Type field is No Delivery, then the Required on Site field is not a mandatory field.

Forecast Delivery Date

The expected delivery date for an item in a delivery order position.

For a delivery order position, if the value in the Delivery Type field is No Delivery, then the Forecast Delivery Date field is not a mandatory field.

Position Text

The additional information related to a delivery order position. You can manually enter the required text in the Position text field or use the Add Position Text functionality. For more information, see Add text to a delivery order position.