# Forward Order

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