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35.
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Products with more than one vendor
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-115:Description.
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36.
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Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-115:Help.
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37.
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Invoice Print
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Version: 3.6.0LTS.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
Content of: id-116:Name.
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38.
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Delivery Note / Shipment Print
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Version: 3.6.0LTS.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
Content of: id-117:Name.
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39.
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Generate Shipments
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Version: 3.6.0LTS.
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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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Located in
Content of: id-119:Help.
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