You are now able to manage forward orders in the ZeeBORN Purchase module.
## GENERATE
We implemented a new button `New Forward Order`. Button is visible in office only. Forward orders are visible and receivable in office only.
The TAN will contain a FW to identify the requisition as forward order. TAN will be built depending on your company rules, for instance: RQ-FW-031-17-001 or RQ-STM-CFW-17-001
In the edit form, you see the caption “Forward Order” instead of “Requisition”:

You can only assign free line items to a forward order.
The forward orders are underlined in the tree.
You can choose “forward orders only” in the type selection box:
In this case, only forward orders will be displayed in the tree. Type selection “Forward orders” only available in office. Invoices can be assigned to forward orders.
## REPORTS
In the following Reports the information, that a purchase order is a forward order, is available:
### Purchase
- Open POs / Provision Report
- Show Overview
### Budget
- Reporting - Load Bookings

*[PO]: Purchase Order  
*[AZA]: local folder
*[(PO]: Purchase Order  
*[RQ]: Requisition  
*[(RQ]: Requisition  
*[RfQ]: Request for Quotation  
*[(RfQ]: Request for Quotation  
*[SO]: Service Order  
*[(SO]: Service Order  
*[SQ]: Service Requisition  
*[(SQ]: Service Requisition  
*[SRfQ]: Service Request for Quotation  
*[OoB]: Open on Board  
*[(OoB]: Open on Board 
*[ART]: Average Running Time (operation hours per day) 
*[MC]: Master Contract
*[ADS]: Advantage Database Server (database engine used in previous versions of the ZeeBORN software)
*[.replic]: file extension for replication files (aka data transfer files)