Ad-hoc Purchase Details

Explanation

The Ad-hoc Purchase Details page is a list page of all finalized Ad-hoc Purchased Orders. It displays for example the Work Task the purchase is linked to, all parts, quantities and prices for that particular purchase. This view can be used for statistical purposes. You can easily analyze the frequency in ad-hoc purchasing for a specific supplier to use when negotiating new terms and agreements, or evaluate purchasing amounts/quantities done by specific buyers/technican.
From this page you can perform cancel of an entire Ad-hoc Purchase Order.

Prerequisits

A purchase has to be made through the Ad-hoc Purchase client for the order information to be visible in this page.

System Effects

When cancelling an Ad-hoc purchase order the connected Purchase Order will end up in status Cancelled, an un receipt will be made in Purchase Transaction History and the cost will be rolled back from the connected Work Task.