Definition of what is to be copied from a sales order to a purchase/production
order when you run the Generate purchase/production order processing in the Order and Orderrad tables. Plus how
purchase estimates will be accumulated when you run Generate purchase/production order
options processing in the Beställningsförslag and Beställningsförslagsrad
tables.
The dialog box has double sets of checks for the selections that apply to orders,
columns on the left apply to generation from a sales order, while columns on the right
apply when orders are being generated from goods consumption lines on a production
order.
Ett uppslag
öppnar dialogrutan som innehåller följande kryssrutor och alternativ:Utifrån försäljningsorder
- Visa dialog vid generering av order från försäljningsorder
- This Generate purchase/production order dialog
box is displayed when you run the processing from the Order and Orderrad
tables.
- Kopiera leveransadress från originalorder
- The Levereras aktörnr and
Namn fields and
addresses are copied from the order from where you run the Generera order
processing.
Anm: While this selection is available when running the processing from
the Orderrad table, the
Levereras aktörnr is
copied from the Order
table.
- Använd normal leverantör från lagersaldo
- Separerar orderrader med lika produktnr
- Each order line will be copied separately to the purchase/production
order, otherwise they will be accumulated per warehouse, supplier and product.
Anm: To
activate the other selections that apply to order lines, you must select
this.
- En produkt per order
- One purchase/production order is created per product on the
order.
- Kopierar behandlingssätt från orderrad
- The processing method fields are copied from the order line from where
you run the Generera order
processing. This can affect the processing and mean that you get other properties in
the purchase order lines than when the purchase order is created
manually.
- Kopierar kostpris från orderrad
- The cost prices from the order line from where you run the Generera order processing
are transferred to the price field on purchase or production.
- Kopierar varje ansv.enhet från orderrad
- The organisational units are copied from the order line from where you
run the Generera order
processing.
Anm: The order head is not updated with these organisational
units.
- Kopierar säljare/inköpare från orderrad
- The seller/buyer are copied from the order line from where you run the
Generera order
processing.
Avrundning av antal
- Avrundningsregler från lagersaldotabellen
- The rounding rules from the Lagersaldon table are used. This
requires that the you at the very least fill out the Avrundning field in the
Lagersaldon table with
the value 1, which means the number of times the purchase unit will be rounded off.
The rounding method to be used is above.
- Fyll upp till minimilager från lagersaldotabellen
- The minimum stock balance is taken into consideration, if the amount
is greater than the minimum stock balance in the order from where you are running the
Generera order processing.
- Köp in ekonomisk inköpskvantitet från leveransalternativ- eller lagersaldotabellen
- The economic order quantity is taken into account from the Leveransalternativ
table.
Utifrån beställningsförslag
- Visa dialog vid generering av order från beställningsförslag
- This Generera order dialog box is displayed when you run the processing from the Beställningsförslag and Beställningsförslagsrad
tables.
- Slå samman lika produkter
- En produkt per order
- The estimates lines with the same warehouse no., supplier no. and
product no. are combined when you run the Generera order processing from the Beställningsförslag and Beställningsförslagsrad
tables.
| Egenskap |
Värde |
Beskrivning |
| Visas som standard |
Ja |
Det här fältet visas som standard i tabellvyn. |
| Domän |
Best.gen.behandling |
Heltal |
| SQL-namn |
PurcGPro |
Databasfältets namn. |
| Nummer |
9036 |
|