Werbung
Werbung
CDN XL System User’s Manual
Module: Orders
*
*
$
&
' *
) *
*
*
*
*
*
&
'
) *
*
*
! " #
$ %
"
+
+
#
# %
# %
- -
- -
%
" #
#
#
#
#
# %
# %
,
"
"
,
#
#
"
+ #
"
% "
% "
# # %
#
#
#
#
#
%
#
#
#
#
#
#
#
"
#
#
#
+
"
+ " #
% # 12#
+ #+ 0+ +
# "
+ " %
%
"
0+
#
2
5
% # 12# 0
6 +
0
• 2"
"
+
"
# #
" % # + #
3 #0 +
+ +"
"
+ #+12
1
%
" % #+ +
# "
" 0,
# %
4
#
'
'
'
)
$
$
&
'
Module: Orders Version 5.0
•
• 2
1 7 # %
!
+ #+1 ;
-
?@
&2
" #+ #+ %
0 #
0
# 8 : %
0
#
"
#
0
#
1
# ""# # +
#"
-
8
%
#
#
8
0
#
4
"
+
# # 0
# # ###
1 8
0
#
6 +
• 2"
• -
• <
0 # #
%
+ " %
+ #+12
" 1
1
=
7
# #>
8
0 %
" #+ #+1 < (
1
+
4 %
1
8
/
#
6 +
• 2
# # %
+ " #
0
# " #0 + %
•
• <
" 1
1
>
• B +
#
# %( % +
#
7 8
0 %
% #
# # -
4 %
-
0
% 1
# # =
% %
1 0
% #0
1
"
"
#
"
+
%
+
0
>
" 1
%1
1
1
/ .9 -
#
# 0 + 0
/ # #
6 + + " 1
Module: Orders Version 5.0
•
•
• 2
0
•
1 7
# " #0 #" # #
• -
# "
" #+ #+1 < = !
" 1 '< (
"
/ + +
2
#
#
8
# 0
0
+ # +1 < (
#
#
"
1
#
1
+
= " 1 $
#
+
6 +
• 2"
+ "
+ #+1 <
+ 1
1 7
# 8 : %
# % 8
# ""##+ %
•
• 2
!
1
" #+ #+ %
'< ( 0
0
+ #+1 ;
#
+
#
# # ###
#
0 2 (
"
1 ?@
#
# 0 1
2
#"
(
#
#
# 4
#
0
8 /
%1 <
+
1
" 1
-
!
"
% # 1 2 # 0
: 4%" 1
"
+ #
" "
"
"%
%
#
/ +
#
#
%
"
" " # #
- %
% 0
+ # +1 < (
"
C
0 #
% #
1 *
" #
%
0
#
8
6 +
• -
• : %
"
+ "
+ # +1 < (
# 4
# "" # # +
# "
+
0
#1 C
1
1 *
%1 ?9 +
#
0
@
1 7
0 +
Module: Orders Version 5.0
!
)-
•
+
%
# =
•
•
• <
"
# #
% %
1 7
• /
• /
C
#
0
=
+
# >
=
+ %
# %
8+
+
"
0 +
*
0
0 %
0 "
#
+
0
#
%
+
+
#
0 #
0 +
0 +
%
+
+
% # #
0 "
# +
% %
0 + 0 +
0 +
#
>
%
+
> #
+
#
#
# #
0 1
#
+
% /
" #
+
# " # + # + #
1
#
+ 0
#
%1 ?9 +
%
%"
@+ +
0
8
# " # 5
# " #
# " #
#
#1
2
#
# $
•
•
" %
%
%
# "
# %
#
#
%
#
#
+ "
% # %
%
% #
1
# %
#
# #
% # 1 /#%
"
0
# %
+ # +1
Module: Orders Version 5.0
!
<
• -
+ "
" %
0 +
/
• -
/ .9 -291 -
0 +
#1 % #>
" %
>
%
#
# " %
0 # " #
#0
% #0
+
1
+
% # % # %
%
#
% #
+
, #
" % 1
% # 5
# % #0
= "
%
#
" +
0 1 D # 0
#
#0
"
+
% #
% # = #
6 +
• 2
#
"
0
•
# +
• -
< (
%
1 7
>
# " # = #
" # + # +
# 0 #
• 2
+
#
#
#
"
# 0
"
# 8
%1
"
#
%
#
0
1
# 1
#
#
+
# "
4 %
+ # +1 < (
# +
# "
#
#>
" 1
8/ + # +
/
+
% #
-
# < %
#
#
#
=
#
"
#
#
"
# # 0
" >
+ # 0 +
#
% # # #
"
#
"
-
# #
0
0 +
Module: Orders Version 5.0
" # 1
•
•
+ #
# 0
6 +
• 2"
+ "
+ # +1 < (
+
# 1
# 1
# % # ""##+
+ #+1 2#
1 79 +"
0
% 0
1 79 +8 "
<
" #+ # + %
( #
#
1 ?-
#
@
# 8 7
%1 <
#
#
#
#
0
# % 8
" 1
• 2
+
#
# # ## #
# 0
#
1 7< 8 + #
E
%
&
+
4 #
6 +
• 2
+
'
%
!
"
+ % # 1 2# 0 "
-
0
#
% # 1 2# 0
" # "
"
# =4
# 0
# #
"
% #
# / "
%
"
"
>
+
#
# 0
"
0
"
# 0
%
#
+
•
•
% #
8 : %
#
% #
1 7 %
# ""# # +
" % F
%
0
#
-
"
"
0
#
>+
# 4
%1 !
# " #A
# #
+
%
#
# 1
# %
1 ?<" @
+ "
"
#
0+
1 7
# / + # +1 7
#
# 0
#A
#A
•
/
•
" % F
#0
!
%
" % F
<
# # " #
%
%
# 1
#
+
# " % F
1 !
# 0 + # +1
• 2
% % %
%
+
%
"
+
"
# 0 +
#
+ "
+ "
#
#
# # #
"
#
#0 +
# "
5 "
#
#
5
0
"
5 "
#
# 0 +
#
# =+ # +1/
0
+" #
0 + +
0 +
+"
+
0 +
#
#
#0
#
#
#
#
%
% 5 " 0 +
#0 +
+
#
# #
+"
"
#
%
5
% 0
#
" #
+ # # 0 +
% # +
#
#
"
%
#0
1!
#
+ "
#
" "
#
#
# 0 +
#
# 5 #
0
"
>-
#
#
=+
#
#
#
#
+
0 "
# #
# #0 "
> -
# +
+
+
#
#
# +
#
#
# #
# #
5
#
+ #
+
# -
#
+
#
%
"
" #
# 5
# -
% +
"
+
"
+
#
#
"
#0
#
%
%
%
#
# " % F % # #0 1
7
% #
8 / + "
+ %
# +
0 "
## #
# !
" # B +
!
+" #
#
.
#
-
%
#
•
#
#
# + # 0
1 7
#
#
"
" 1< (
#
%
B 5 + #
# % = #
"
#
%
%
"
1!
8
# 0 +
%
#
#
+
#
0 +
+
#>
#
# 0 +
#
# " #
+
+ # +1!
# + # +
# 0 +
%
# " #
# +
# 0
"
1
#
•
%
#
/ + +
/ + #
# %
+ # 9 5 +
"
#
( ' " "
An internal order, generated out of a sales order, allows to deliver the missing article (which therefore cannot be sold to a partner) to the source warehouse, indicated in SOR.
Below are the following steps to generate an internal order out of a sales order:
• On the list of orders, in the tab: Sales, indicate an order, for which the internal order will be generated.
• Click on the button: , located next to the icon:
or (depending on a type of transaction: domestic or other, defined for the selected order). and from the dropped down menu, select the option: Internal order.
• The window: Internal order, will be displayed. Fill in the window according to the description in the chapter: 3.11 Internal order. A target warehouse, which is the source warehouse in the sales order, by default will be indicated in the generated IO.
/
'
#
# 0 +
6 +
• 2
+
"
"
#
4
# 0
"
"
#
•
+
• :
• 2
# +
8 # %
# " #
1 7 %
# "" ##+
+ #+ # # "
# # 0
# # ###
#
# 0
!
#
# 4
" 1 <
#
+
"
"
#
# 1
# %
" 1 < (
1
1 7
# / + # +1 <
"
7<
#
8 / +
#
#A
#
/
#
#
%
#
0
2 #
#
0 +
%
0
# % 0 +
"
#0
0 + "
# % 0 +
+ #
0 + %
#
+
"
# 0
4
# #
#
# %
+
#
0 +
"
4
,
# -
% +
0
4 #
0 +
# # -
0 +
0 +
# % 0 # #
" #
#
#+
0
0
%
# % 0 +
#
% #
# 0 +
#
# #+
# -
+
#
#
1 *
0 #
4
4 # 0
>
1 7G 4 #
/ .9 -
+
!
<
#
# 5 # 4
6 +
•
2
%
•
# +
" #
• :
< (
+
>
"
"
1
" # -
72#
"
#
#
"
#
# # A
8-
#
=
# + #+
#
#
# 1
#0
"
#
+ # +1 !
#0
#
# 0 +
"
• 2
+
#
#
# 0
+ # 0 + + ###
1 7<
"
8
+ #+1 <
# +
#
" 1
% # %
#
% # 1 2#
0 +
#
# # 0
6 + +
+
4
#
# #
# %
+
4
"
• -
• : %
% 1 ; 0
#
# " #"
A
"
#
# !
1
0 +
%1 !
0 "
7!
3
# " #
) "
+ # <
# # -
# %
0 + %
0 +
#
+ # 1
0 + %
#
1 7!
+
# #
%
0
+
# #
+ #+0
!
!
3 # #
•
•
•
+ #+1 !
1 <
# 0 +
3
#!
%
0
<
# #
F H 2#
0 #"
-
7< 4
# >
1 < !
8 #
2
# #
# "
%
##
## %
# % 0 "
0
# %
"
%
0 4
# %
1 ?<"
#1
# "" ##+
+#
0
@
%
0
%
+
0
0
#
#
#
%1 /
1 ?
#
%
"
@
1
2#
•
•
2
"
:
#
# %
8-
#
#
" #+ #+
# # +
#0
#
#0
#0
+ #+1 !
+ #+1 <
# 0 +
# "
% #
1
# 0 +
7<
# " #
# #
# " # -
" 1 < (
•
.
#
" #
+
# #
#
/ # %
#
#
' " $
% #
#
+ #+1 <
" 5 E #+1 <
6 +
•
•
•
•
•
•
•
4
+
"
+ # % 0 +
H#
%
4"
#
,
"
#
# 0
# 0
1
+
+ # 0 +
%
#
"
1
#
%
+
1 7<
###
"
=
# 1
%
8
% #
Module: Orders Version 5.0
6 +
•
•
•
•
•
•
•
2
-
+
"
4"
4"
" #
2
+
4
#
#
,
"
# 0
# %
# 0 +
# 1
# % % #A
•
•
•
•
+
#
#
%
#
%
#
% %
"
= %
< # >
#
# " #=
#
8: %
1 7 %
# "" ##+
%1
#
#0 "
" %
+# %
0
#
%
+
% #
#=
#0 +
> #
% #0 +
#
0
#
0
#
0 +
##
# #0
+
# 4
%
# 0
"
%
#
"
>
" %
%
#
+
#
#
# % = 0 . >#
0
"
# 0 +
% #0 +
# "
"
#
#
4
%
#
%
%0
#
%
%
>-
% =
#
1 ! % 0
" % 1 *
0
#
0
%
0
1
+ # +
7
" % 0
-
#
"
0 "
#
#
+ #+1
+
%
#
#
%
0
0
/ .9 #1
# # " (
#1 0 " 0
+
%
# "
+
+
#+
F5
# " #
#
# %
% =
#
0
!
E #++
# %
% # " #+
#
Module: Orders Version 5.0
/ .9 -
+ " #
+ % 0
# >
#
%
# #
4
4
#
0
%
# "
+
+
#+
F5
# " #
= (
=
% +
#
# %
% > # 0
#
" #
%
# #
2 # # %
#+ # 0 +
#
#
# 0 0 + #
6 +
•
•
•
•
•
•
•
%
%
'
# %
"
"
4
+
%"
4
#
%"
!
"
%
"
"
#
$
+ # % 0 +
+ " # %
"
%
•
2 " # 0
2
"
"
# 0
!
+
% #
#
#
+ #+1 !
"
"
# 1
+
# 1
# % %
% # #
# 0 1
#A
•
•
•
•
"
1 7
8 : %
%
# "" ##+
# 4
0 %
1 7
# %
#
#
+
%
# %
"
= %
!
+
#
" %
#0 "
+# %
#
%1
# A
4 % 0
#
%
% =
#
# -
0 "
#
0 #
0
%
%
#0
%0
#
"
# > ! %
#
" %
#
+
#
"
#
# %
! % 0
" % 1 *
#
#
%
"
= 0 . >#
% #0 +
# 0 + # " #
#
0 + #+
%
"
#
#
#
#
+ #+1
" % 0
H
# % 0
/ .9 #1
# # " (
#1
#> +
0 " 0
% =
#
0
/ + # %
)
#
" $
"
*
% # #
"
+ " + # % # 1
Module: Orders Version 5.0
2
•
2
# % %
" # 0
#A
# 0 + +
•
•
+
% +
0
#
0
"
"
1
8 : %
7
% +
%
# "" # #+
# % 1 E
= #
# " #
+
+
0
0
0
+ #+1 ;
0 % +
1 /
+ #+ +
+
+
+
% %
# "
# #
+
0
# 4
"
1
%1 E
0 +
# % >
0 +
+
#> -
7
-
%
"
# " # + # + +
% #= " % 1 <
/ % % #
+ # % 1 E
•
+
< +
#
# " # :
# %
#+
"
+ #+ #
+
# 0 +
#
#
1 7<
# 0
8 "
+ #+1 E
1
0 +
7<
1 ?.
@
8
0 +
#
/ +
#
•
+
# %
"
2
#A
)
+
# 0
•
•
"
+
#
#
" $
# %
# 0
"
"
*
+
!
% # #
# 1
+
"
# % %
"
"
-
1 7
8: %
% +
%
# "" ##+
# % 1 E
= #
# " #
0 + #+1 ;
+# % 0 +
0
+
# 4
+
+
"
%1 E
0 +
# % >
1
0 +
# #
7
-
%
# " # <
"
/
+
.9 -
0
% 1 / %
# % #
E + #+1 ; +
%
0 +
+
# " #
/
% #
% % #
!2 0 1
•
< +
#
# " # :
"
+ #+ #
+
/ %
% '
, 0
+
•
-
%
"
#
+ #+1 ;
#
$* +*
%
# 0
# 0
,
1 -
1 7< 8 "
+ #+1 E
1
"
" # #
# 1
0 # # 0 +
1 ?.
@
0 +
7< 8
+
% ,
Module: Orders Version 5.0
•
•
1
,
/ + #+1 / %
% # 1 ! #
,
#
, 0 +
/
#0 #
% # "" ##+ %
# " # :
+
+
%
+
0
+ #+
" 1 / %
#
# 0
+,
# "
+
& ' , , !
"
IMI document can be generated out of purchase order if the order has been confirmed and its transaction type has been defined as:
•
•
H %%
2
0
= # .G>
0 " % 1 # </ ( <-% # # = 1 D # >
•
+
<
"
# 0
- -
+
"
- -%
# 1
#
•
•
%
+
# %
1
4 %
- -%
7
#0
" - -
#>
%
8
" 1
# 0
- -
/ .9 -
# 0 %
#
# 0 " +
# - -
/ .9 %"
+ # % .-
- " # # #
"
/ .9 %"
% #
(
# %
(
•
•
•
•
' , ,
- %
$ !
# =%
# > 1
# % # #
•
•
H %%
2 =
0
#
" % 1 #
# .G>
</ ( <-=
#
#
%% "
% #
# 0
"
"
%"
@</ ( <-
- -
"
1 D # >
"
# # 1
#
# #5
Module: Orders Version 5.0
- -# % +
#
%
. %
%
# >
%
# % #
"
1
# "" ## + +
7
" +
0
%
%"
- -+ ""
+
"
"
/ .9 %"
# #5
% #
(
# %
# 0
"
- -=
8
"
#
#
% H #
#
@</ ( <-
%"
#
' !
"
EIA document can be generated out of purchase order if the order has been confirmed and its transaction type has been defined as:
•
•
H %%
2
0
= # .G>
0 " % 1 # </ ( <-= 1 D # >% # #
+ " " # 1
•
•
< # 0
.%
+
1 .4
%" "
#
% % # "" ##+ +
.% 0
% =
.%
1 = 4
#
# %
"
#
1 >
# 0 +
%" "
# %
1
# %
0 ,
" > %
#
' $ !
"
Impossible to generate EIA document out of many orders (similarly to the EIA generating process out of one purchase order) if:
•
# % # # " # # 1
• H %% 0
•
•
•
+
•
#
"
2
% 1 -
= # .G>
# </ ( <-=
"
#
#
.-
%%
%
%
"
#
"
1 D # >
# 1
#
•
•
< # 0 +
1 .4
%" "
#
% % # "" ##+ +
- %
%
"
# >2
"
1 = 4
.-
.% 0
% =
.%
#
#
%
%
+
"
1 >
#
+
" #
# 0 +
%" "
# %
%
1
# %
#
- -
0 ,
" > %
#
Module: Orders Version 5.0
" " $
# # %
# %
# %
" 0
* (
+ 0
% #
#+
#
#
#
4
%
%
=
%
0
# 0
% #
0
$
+
# 4
#
"
# % # #
•
•
•
•
•
•
•
•
'
%"
%"
%"
%"
%"
%"
#
/ .9 -
#%
% 0 I
+ , # %
#
+ "
• 2
% # %
$>
# 0
0 +
+
J F #
# + 0 % I+ , ,
# # %
# 0
#
F%K+
% # 1
+
# " #0
# # % %
+
0 F K
F%K+
# =
J
#
/ .9 -
+ #+1 !
# % %
= 1 2# >-
#
# # %
0
%
# 0
#
+ #
!
$< # 0 +
#
# # % +
•
# %
%
0 +
• -
+ #+
# 3 %
1 0 0
#
# "
"
#
# 3 %
# # %
0
%
0 = # "
# +
1 7
"
4
% # - +
" # % # +
# >
#
"
"
+ # +1 2#
8
"
+
#
%
#
% #
"
% -
%
"
# # %
"
%
#0
#
% # +
# 4
• 2
# % 0
"
!
&* "
"
# %
# # %
%
% #
#0
# # 0 +
# % # 1 <
1 7 %8/ #
#0 4%" 1 !
'
!
' # # % # % #
"
+
• -
+
" #
+ #+1 <
#
#
#
%
• -
1 ! % (
%
0
# # 0
"
1
"
+ # +1 !
# #>
1 ! %
1
# 0
# 4
# = #
% 0
"
" %
%
%
0 +
+
# # 1
"
#
# 0
#
%
79 +8
•
• :
"
+ # +1 ! %
+ #+
#1 /#
#
?<" @
# 0 + # "
# "
#
#
" 1 ! %
1
( # 0
7<
:
8
" %
# 0 +
• -
1 ! % (
# # 8
0 + # "
" % # #
0 " 1 /#
+ #+1 /#
)> #
#
+ #+ # ##
0
"
# 0 +
1
+ #+1 /#
# 0 +
7/##
"
#
###
1 7< 8
•
'
+
2
"
#
/ .9 -
!L
!
)/#
! " +*
" # ,
# 0 #
# %
# #
#+
#
"
# 0
# 1
+
1 0
" #
+
, %
%"
•
•
•
" # +
/ + #+1 ! #
# "
/ %
/
#+
% +
" 0 # #
1 ! #
, 0 +
#
+
0 +
>
,
+
1 = 4
# 1 # %
# " #
# %
# %
#
1
(H %%
+ # + %
" #
0(
# #
% # 1 ! #
, 0 +
H #"
# =
#
%
#
> #
#
H
Herunterladen
Werbung