{% for itm in itm_det %}

Identification

Description

Product Category:

Organization

Company Code:

Purchasing Organization:

Purchasing Group:

Further Properties

Supplier Product ID:

Required on:

UNSPSC:

Contract no. :

Contract Name:

{% if itm.silent_po %}

Silent PO:

{% else %}

Silent PO:

{% endif %}

Currency, Values and Delivery Date

Price/Currency/Price Unit:

{% if itm.call_off == "01"%}

Quantity/Unit:

{% else %}

Quantity/Unit:

{% endif %}

Total Item Value:

Incoterm/location:

Goods/Services Recipient:

{% if itm.call_off == '03' %}

Lead Time:

{% endif %}

Delivery Date:

Goods Marking:

Payment Terms:

{% endfor %}

{% for items in item_dictionary_list %} {% endfor %}

{% for sc_acc in acc_det %}

Accounting Details

Number:

Percentage:

Account Assignment Category :

Cost Center:

{% if sc_acc.cost_center %} {% for acc_values in acc_value_append %} {% if acc_values.account_assign_value == sc_acc.cost_center %} {% endif %} {% endfor %} {% endif %}

General Ledger Account:

{% for gl_acc_append in gl_acc_value_append %} {% if gl_acc_append.account_assign_value == sc_acc.gl_acc_num %} {% endif %} {% endfor %}

{% endfor %}

Notes

{% for supp_note in supp_notes %}

{% endfor %}

Attachments

{% if sc_attachements %} {% for items in itm_det %}

{% for attachments in sc_attachments %} {% if attachments.item_guid == items.guid %}

Name	Type	File	Action
{{attachments.attachment_name}}	{% if attachments.type == 'I' %} Internal Use{% else %} External Use{% endif %}	{{attachments.file_name}}

{% endif %} {% endfor %}

{% endfor %} {% else %}

No attachments available

{% endif%}

{% include 'Workflow/manager_detail.html' %}

{% for del_addrs in del_addr %}

Address Details

Name:

C/O:

Fax Number:

Street:

Area:

Landmark:

City:

Postal Code:

Region:

Country Code:

Language:

Mobile Number:

Telephone Number:

Email:

{% endfor %}

{% for item_detail in itm_det %}

{% if item_detail.call_off == "01" %}

Supplier Details

Supplier ID: {% for supplier in supplier_data %} {% if supplier.supp_id == item_detail.supplier_id %}

{% endif %} {% endfor %} {% if not item_detail.supplier_id %}

{% endif %}

{% elif item_detail.call_off == "PR" %}

Supplier Details

Supplier ID:

{% elif item_detail.call_off == "04" %}

Supplier Details

Supplier ID:

{% elif item_detail.call_off == '02' %}

Supplier Details

Preferred supplier:

{% for supplier in supplier_data %} {% if supplier.supp_id == item_detail.supplier_id %} {% endif %} {% endfor %} {% if not item_detail.pref_supplier %} {% endif %}

Supplier ID:

{% for supplier in supplier_data %} {% if supplier.supp_id == item_detail.supplier_id %} {% endif %} {% endfor %}

{% endif %}

{% endfor %}

Identification

Organization

Further Properties

Currency, Values and Delivery Date

Accounting Details

Address Details

Supplier Details

Supplier Details

Supplier Details

Supplier Details

Product And Service Configuration

Total number of results found :{{product_details_query.count}}

No Results Found