From version < 4.1 >
edited by Administrator
on 2019/12/17 15:33
To version < 6.1 >
edited by Administrator
on 2019/12/17 17:09
< >
Change comment: Renamed back-links.

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12 12  
13 13   2) __Precision__ – entered number shows how many numbers after the comma is showed (0 – whole number/integer). According this settingorder quantity, buffer is rounded/not rounded.
14 14  
15 -2. Assign the unit of measurement to the item - see: [[Item (SKU) settings>>doc:SKU_Settings]]
15 +2. Assign the unit of measurement to the item - see: [[Item (SKU) settings>>doc:User_Manual.SKU_Settings.WebHome]]
16 16  
17 17  3. If you want to correct unit of measurement: StockM -> „Other“ -> „Dimension“ – correct the dimension straight in the list.
18 18  
... ... @@ -50,7 +50,7 @@
50 50  If you want to select the currency, firstly need to describe it.
51 51  
52 52  
53 -~1. In menu point „Other“ select „Currency“. Create the desired currency in this menu point, by which you see order amount in money, which is formed for supplier (currency is assigned for each supplier in supplir card, see: [[Supplier settings>>doc:Suppliers]]).
53 +~1. In menu point „Other“ select „Currency“. Create the desired currency in this menu point, by which you see order amount in money, which is formed for supplier (currency is assigned for each supplier in supplir card, see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]).
54 54  
55 55  [[image:57_Currency.png]]
56 56  
... ... @@ -285,13 +285,13 @@
285 285  
286 286  * Click the button „Show“ – the table that opens shows the list of not confirmed supply schedules.
287 287  
288 -* Confirm supply schedules (see: [[Supplier settings>>doc:Suppliers]]).
288 +* Confirm supply schedules (see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]).
289 289  
290 290  6. //__USQ<=0__//
291 291  
292 292  * USQ (unbreakable supplier quantity) has to be bigger than 0 unit, otherwise will be formed wrong order for DTA item. Auto correct will set USQ = 1.
293 293  
294 -* Correct item USQ in item card (see: [[Item (SKU) settings>>doc:SKU_Settings]]; see: [[Supplier settings>>doc:Suppliers]]), if USQ is not updated from client‘s accounting. Auto correct will set U USQ = 1).
294 +* Correct item USQ in item card (see: [[Item (SKU) settings>>doc:User_Manual.SKU_Settings.WebHome]]; see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]), if USQ is not updated from client‘s accounting. Auto correct will set U USQ = 1).
295 295  
296 296  * If USQ is not updated, then correct items in US! Accounting.
297 297  
... ... @@ -339,7 +339,7 @@
339 339  
340 340  )))
341 341  
342 -* If the items do not actually have to be updated/renewded to STOCK-M, then change the state of the items to NA, in the STOCK-M (see: [[Item (SKU) Settings>>doc:SKU_Settings]]);
342 +* If the items do not actually have to be updated/renewded to STOCK-M, then change the state of the items to NA, in the STOCK-M (see: [[Item (SKU) Settings>>doc:User_Manual.SKU_Settings.WebHome]]);
343 343  
344 344  (((
345 345  
... ... @@ -391,7 +391,7 @@
391 391  
392 392  * Click the button „Show“ - in the table that opens you will see the list of items, for which is determined, that doesn‘t have to be in the center (DTO), but must be in the region (DTA):
393 393  
394 -* Correct the status of item in the center (DTA – must be in the center) or in the region (DTO – shall not be in the region) or set the feature OUT (item, taken out from the assortment) (see: [[Item (SKU) settings>>doc:SKU_Settings]]).
394 +* Correct the status of item in the center (DTA – must be in the center) or in the region (DTO – shall not be in the region) or set the feature OUT (item, taken out from the assortment) (see: [[Item (SKU) settings>>doc:User_Manual.SKU_Settings.WebHome]]).
395 395  
396 396  7. //__Purchase price <=0; sale price <=0__//
397 397  
... ... @@ -406,7 +406,7 @@
406 406  )))
407 407  
408 408  * Click the button „Show“ – in the table that opens you will get the list of suppliers, which RD>GD;
409 -* Correct supplier RD and GD (see: [[Supplier settings>>doc:Suppliers]]).
409 +* Correct supplier RD and GD (see: [[Supplier settings>>doc:User_Manual.Suppliers.WebHome]]).
410 410  
411 411  (((
412 412  
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