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Definition of Grid: The Vendor Acknowledgements Grid is a collection of all acknowledgements and will remain on this report until all products have been received.

Column Name

Definitions

AckCostAck Cost

Acknowledged Cost

AckCreatedAck Created

Date the Acknowledgement was created

AckNoteAck Note

Internal Note on the Acknowledgement

AcknowledgementNumberAcknowledgement Number

Acknowledgement Number / Name

AckShipDateAck Ship Date

Date that product is expected to ship

AssignedPOAssigned PO

Number / Name of the PO

ConfirmedWithConfirmed With

Customer who the Order was Confirmed / Approved by. Pulls from the Approved By field in Order Entry module.

CreatedByCreated By

User who created the Acknowledgement

Customer

End User on the Project

CustomerLocationCustomer Location

Location of the End User on the Project

Deleted

Indicates whether the PO has been deleted

ExpectedCompleteExpected Complete

Expected Complete date for Order

InstallCityInstall City

City of the Install At address

InstallCountyInstall County

County of the Install At address

JobNumberJob Number

Number / ID of a Job

Number _ Of _ Items

Count of Items on the Acknowledgement

OrderNameOrder Name

Name of the Order

Phase

List of Phase Names that are included on the Acknowledgement

PlannedDeliveryDatePlanned Delivery Date

The Planned / Estimated Delivery Date of the Product

POID

Unique Identifer Identifier of the PO

ProjectIDProject ID

Number / ID of the Project

ProjectManagerProject Manager

Project Manager on the Project - Pulls from Project Information Module

ProjectNameProject Name

Name of the Project

ProjectPOAcknowledgementIDProject PO Acknowledgement ID

Unique Identifer Identifier of the Acknowledgement

ProjectQuoteIDProject Quote ID

Unique Identifer Identifier of the Quote 

ProjectStatusProject Status

Current Status of the Project

ProjectTypeProject Type

Type of Project

QtyNotYetReceivedQty Not Yet Received

Sum of the Quantity of Items that have not yet been received

RequestedCompleteRequested Complete

Date requested by Customer for Completion of Order

RequestedInstallStartRequested Install Start

Date requested by Customer for start of Installation

RequestedShipRequested Ship

Date requested for Shipment from Vendor

Salespeople

Salespeople on the Project

SalesTerritorySales Territory

Sales Territory of the End User on the Project

ShipDateShip Date

Date the product shipped

TeamMembersTeam Members

Team Members on the Project - Pulls from Project Information Module

TotalCubesTotal Cubes

Sum of volume of all the product in Cubes

TrackingNumberTracking Number

Tracking Number on the Acknowledgement

TrackOnReceivingTrack On Receiving

Indicates whether this Acknowledgement should show on Receiving grids

Vendor

Name of the Vendor for this Acknowledgement

VendorIDVendor ID

Unique Identifer Identifier of the Vendor Company