Schedule Plan - Purchase Orders Overview
The Schedule plan - Purchase orders overview form allows you to review created purchase orders from the Create Purchase Orders form.
The form can be accessed from the Schedule plan form by clicking the 
(Orders Overview) button, by clicking the 
(Wizards) button and selecting Orders Overview from the dropdown menu, or by using the keyboard shortcut Ctrl + 3.
Below is a description of the form’s features.
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Refresh
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By clicking the button, you refresh the data in the Purchase order overview table.
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Order
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Displays the key of the purchase order.
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Line
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Displays the line number of the purchase order.
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Item
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Displays the ID of the item.
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Name
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Displays the name of the item.
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Planned
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Displays the ordered quantity of the item.
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Realized
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Displays the received quantity of the item.
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Open
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Displays the quantity of the item still needed. There is a difference between the planned and realized quantity.
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U/M
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Displays the unit of measurement of the item.
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Order status
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Displays the status of the purchase order.
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Date
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Displays the date of creation of the purchase order.
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Deliver By
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Displays the deliver-by date and time of the purchase order.
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