Kategoriak: All - material - elements - invoicing - orders

arabera s k 15 years ago

370

AMA

The text appears to describe a comprehensive system for managing invoices and orders, including various functionalities and interfaces. It starts with a structural overview of how invoices are handled, including the positions and articles involved.

AMA

AMA

temp

consumption
S1 farbe1
Z1 feet
P pillow
K corpus
kennung
ist null - no value
ä change
Z additional
E service parts
S storno
datum bestatig - date of confirmation from wk-team
datum termin orginal - elements manufactured, but delayed

DB tables

MATERIAL
MAT_BET - consumption
ABPOSTEXT - description of element for manufacturers
ABPOS - positions
ABKOPF - orders
ARTICLES

General

POS - company that deals w reclamations for candy, candy organizes the reclamations
werk = wk-team produzent = kroslak, benco, merasicky
sort results - right click on field -> sort
searching date fields: "zwischen 01-01-08 and 02-02-08"
ctrl + pause - cancel search
*, ? wildcards
F4 - search -> F3 results
F1 - close window / return to last used

structure

invoice -> ABs -> Positions ~ Articles -> elements (colli)

MENU

materialverwaltung
candy materialpreis in ABs andern

actualization of prices of opened orders

material umlagerungen - deprecated
materialpreise

old/new prices of already bought leder

intrastat

for katarina

inventur NEU

zw_stand - what's left in warehouse, planned, stand

double click for details on zugang, abgang, eingeplant

browse through the material

material rechnungen

stand material - how much $$ candy owes wkteam

materialabzuge - difference btw the material on central warehouse and balance in candy

material ruecklieferung

lether returning to candy, because of bad quality

material lieferungen

abgang: wk-team -> candy

zugang: candy -> wk-team

how fabrics and leather are selling and prediction

rechnungsverwaltung - invoices
rechafgabe nach stoffpreis

every week send to candy to check how much material per invoice is delivered to TO

for accounting

errinerung/mannung

please pay invoices

offen rechnungen

open invoices for specified dates

provisionslisten
rechnungslisten

list of invoices

AB number aus rechnung stornieren

to delete AB from invoice

zahlung eintragen form

quick mark invoice as paid

zahlung eintragen

all opened invoices, here you can check if something is paid

schnittstelle wk-team - deprecated
rechnungen wkteam - all invoicing

tagesrechnung - grouped by invoice number, daily invoices, check-in notes

rechnung eingeben/bearbeiten -

function to send to email to wkteam/candy

berechnen = recalculate/add tour or AB into invoice

multiple AB per invoice

erfasste positionen - will show invoices

auftragsverwaltung - for orders
positionsdaten aktualizieren - aktualizacia cien z furnitechu -> odrazi sa do objednavok
hilfsprogramme -> suche nach artickel oder material offen - what's left to produce
managementinformation - pass admin

wochenumsatz gesamt - nice statistics of umsatz

wk-statisticen - grouped by invoice

produktions liefershein - candy delivery note
ettikettendruck

ettikettendruck candy/sprankel/diverse - beipackzettell - dokumentacia k posteliam bude sa pouzivat

candy barcode lesen - for benco, probably not used, was used for warenpass (inventory label)

wk_Produzenten

Kissenliste - for maja

reklas in KW/produzent - reclamations

umsatzliste nach datum - for duras only, what will be invoiced

ausgabeidaten erstellen - old Hubinak barcode reader output

bezugsstoffe sortieren - for cutting fabric

wk-team - special reports
objectkunden - candy stuff
kunden - candy stuff
summenlisten - modell umsatz, for josef, elemente for production - only different when different factor is used

artikel - prodlist nach artikeln - how many specific artikels were in tour

tour und article

materialverbr nach produzent under rechnungsdatum (after wkteam bills candy)

material consumption for manufacturer

wochenliste an modell auswertung exportieren - export for external program

modell umsatz nur modell up to 6 characters to group by model numbers

umsatz mit familien - grouped by family, useful for manufacturers

dispolisten - show or save dispolisten to excel
vershiedene listen - tourliste offen erstellen - planned tours, which orders go to this tour

rest not important

nicht bestatige ABs - unconfirmed AB orders

artikel delivered and opened - how many were delivered, how many are opened
offene auftrage - werk = wk-team, kunde = candy, all opened orders
auftrag - etikettendruck, dispoliste; date termin - should be delivered, datum bestatig - confirmation from wkteam
stammdaten
abpos_spezification - text mining
abios - toDelete info from candy
fehlercode_candy - ide na production etikette, ked sa vyraba novy produkt po reklamacii stareho
einh - units
bearbeiter - when furnitech enter the order
zahlungsbedien

liefervbedinungen - terms, cost insurance

kennzeichen material -
infotext - just a raw text to make info for material
material - fabrics/leather
zubehor - feet/pillows
modelle mit zulieferteile - models w special parts from candy
modelle familien - model family = same skeleton
modelle mit faktor - not used now
model varianten mr 4500 - special case for this model
modelle mit verschiedene fusse - models w/ different feets
suchenach.. - not for candy, only
article -
addressen - billing info