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# PO 发运订单设置
## **概述**
**PO Shipment Order（采购订单发运订单）部分会显示已匹配采购订单行项目的交付和开票状态明细。启用此功能后，该部分会显示在采购订单匹配**界面中。
## **如何启用**
启用此功能：
1. 前往**设置** → **文档处理** → **模块**。
2. 选择**采购订单**。
3. 启用**PO Shipment Order**选项。\
\\
## **显示位置**
启用后，**PO Shipment Order**部分会显示在采购订单匹配界面中。
### **PO Shipment Order – 字段说明**
* **Item ID**\
标识采购订单中的特定行项目。
* **Delivery Number**\
发运或交付的参考编号。
* **Shipped Quantity**\
已交付或接收的数量。
* **Invoiced Quantity**\
已开票的数量。
* **Invoice Open Quantity**\
仍待开票的数量（计算方式为 *Shipped Quantity – Invoiced Quantity*）。
* **Progress Bar and Percentage**
* 显示已与发票匹配的发运数量。
* 新建采购订单的进度从 0% 开始。
* 随着多张发票的处理，进度会累计更新。
* 反映已开票数量相对于发运数量的总体进度。
* **Promised Delivery Date**\
该采购订单行项目的预计交付日期。
* **Late Indicator**
根据**Promised Delivery Date**显示交付逾期的天数。
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