Translations by marjay

Create Periods

Create 12 standard calendar periods.

Creates 12 calendar month long standard periods from the specified start date. If no start date is specified, 1st of Jan will be used. The period name will be generated from the start date of each period using the java SimpleDateFormat pattern provided.

Renumber

Renumber Discount entries

Create Price List

Create Prices based on parameters of this version

Create Prices for this pricelist version in the sequence of the Discount Schema Price List. Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.

Process Order

Create Inventory Count List

Create Inventory Count List

The inventory count lines are generated. You can add new lines or delete lines manually.

Update Quantity

The Book Quantity is updated with current book quantity

The Update Quantity Process will update the book quantity with the current book quantity.

Process Inventory Count

Process Inventory count and update Inventory

Add or Copy Accounts

Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!)

Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted.

Process Shipment

Process Shipment/Receipt (Update Inventory)

Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received.

Order Print

** Special ** Do not change **

Process Invoice

Copy Accounts

Copy and overwrite Accounts to Business Partners of this group

If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)

Copy Window Tabs

Copy all Tabs and Fields from other Window

Copy Tab Fields

Copy Fields from other Tab

Vendor Selection

Products with more than one vendor

Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.

Invoice Print

Delivery Note / Shipment Print

Generate Shipments

Generate and print Shipments from open Orders

Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br> You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).

Generate Invoices

Generate and print Invoices from open Orders

Invoices for open Orders are created based on the invoice rule of the Order. If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.

Order Transactions

With this report we can verify the detail of every Manufacturing Order transaction executed with a Manufacturing Order including information like document number, quantities, products and the date in which the transactions were made, etc.

Open Orders

Open Order Report

Orders with quantities to deliver (Backordered) or quantities to invoice

Process Movements