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Order valuation within cost commitment

The following article outlines when and which tab within the purchase order cost commitment will use for its values.

Written by Cristian Bolba

The cost shown within the financial overview in your cost commitment is based on the inclusion of the orders placed through the related mini markets.

All purchase orders have 3 tabs:

  • Purchase Order.

  • Delivery.

  • Invoice.

Cost commitment will do the following to retrieve the most up-to-date value of the order:

Use the invoice tab, if unlocked will use the delivery tab if the delivery and invoice tab is unlocked it will use the purchase order tab.

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