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39.
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Generate Shipments
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Version: 3.6.0LTS.
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Lieferscheine generieren
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Translated and reviewed by
marjay
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Located in
Content of: id-118:Name.
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40.
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Generate and print Shipments from open Orders
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Version: 3.6.0LTS.
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Lieferscheine aus offenen Bestellungen generieren und drucken
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Translated and reviewed by
marjay
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Located in
Content of: id-118:Description.
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41.
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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).
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
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Lieferscheine für offen Aufträge werden erstellt basierend auf der Lieferart sowie der relativen Priorität des Auftrags. Falls ein Zusagedatum angegeben ist, werden nur Aufträge bis zu diesem Datum berücksichtigt.
Falls mehrere Aufträge eines Geschäftspartners denselben Standort haben, können die Aufträge in einer Lieferung zusammengefasst werden.
Es können auch Aufträge eingeschlossen werden, die ausstehende Bestätigungen haben (z.B. bestellt=10 - unbestätigte Lieferungen=4 - würde eine neue Lieferung von 6 erzeugen, falls verfügbar).
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Translated and reviewed by
Michael Hüttemann
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Located in
Content of: id-118:Help.
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42.
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Generate Invoices
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Version: 3.6.0LTS.
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Rechnungen generieren
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Translated and reviewed by
marjay
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Located in
Content of: id-119:Name.
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43.
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Generate and print Invoices from open Orders
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Version: 3.6.0LTS.
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Rechnungen generieren und drucken
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Translated and reviewed by
marjay
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Located in
Content of: id-119:Description.
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44.
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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.
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
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Rechnungen für offene Aufträge werden basierend auf der Angabe bei "Rechnungstellung" erstellt.
Falls mehrere Aufträge eines Geschäftspartners dieselbe Rechnungsadresse aufweisen, können die Aufträge in einer Rechnung zusammengefasst werden.
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Translated and reviewed by
Michael Hüttemann
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Located in
Content of: id-119:Help.
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45.
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Order Transactions
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Version: 3.6.0LTS.
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Auftragsvorgänge
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Translated by
Michael Hüttemann
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Located in
Content of: id-120:Name,id-120:Description,id-53176:Name.
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46.
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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.
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Version: 3.6.0LTS.
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(no translation yet)
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Translated and reviewed by
marjay
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Located in
Content of: id-120:Help.
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47.
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Open Orders
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Version: 3.6.0LTS.
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Offene Aufträge
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Translated and reviewed by
marjay
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Located in
Content of: id-121:Name.
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48.
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Open Order Report
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Version: 3.6.0LTS.
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Bericht zu offenen Aufträgen
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Translated and reviewed by
marjay
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Located in
Content of: id-121:Description.
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