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 |
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