Orders

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'''Content description'''
'''Content description'''
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*'''Year''': È l’anno in cui è stato generato l’ordine.
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*'''Year''': the year in which the order has been made.
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*'''Sequence nr''': È un numero progressivo generato dal programma con cui viene registrato l’ordine.
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*'''Sequence nr''': the progressive number of the order.
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*'''Supplier''': In questa casella saranno riportati gli estremi della commessa alla quale appartiene l’ordine.
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*'''Supplier''': this field will report the information of the order supplier.
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*'''Desc.''': In questa casella saranno riportati gli estremi della commessa alla quale appartiene l’ordine.
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*'''Desc.''': the data of the work order which the order belongs to.
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*'''Data''': È la data in cui è stato generato l’ordine.
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*'''Data''': the processing date of the order
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* [[File:tastomateriali.png]]: apre il quadro di [[Parts]] della commessa, dove saranno elencati tutti i materiali appartenenti alle tipologie della commessa con i relativi pesi, prezzi, situazione di magazzino, ecc…
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* [[File:tastomateriali.png]]: this button is necessary to open the [[Job_Parts_List|materials management screen]] where all materials belonging to the order will be listed, along with their weights, prices, stock situation, etc.
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* [[File:tastocarico.png]]: Questo pulsante serve per caricare in magazzino, non appena pervenuti, i materiali relativi agli ordini eseguiti e apre il quadro di [[Carico magazzino|carico magazzino]]
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* [[File:tastocarico.png]]: this button is necessary to load all materials relative to the orders that have been processed into the stock as soon as they are received.  As already explained, every processed order will have a load list created automatically by the program. After loading, the load list will automatically be cancelled by the orders list if all of the materials have been loaded.  On the other hand, if all of the materials have not been loaded, for example because some did not arrive, the list will be left until the order has been entirely loaded.
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[[Category:JM/Manual]]
[[Category:JM/Manual]]

Latest revision as of 14:58, 27 June 2011

L'archivio ordini
Note N.B: To access this window from Opera Job Management: open Inventory menu, then select Orders

When processing an order using the stock movement screen, the list relative to this order will be created and stored in this archive. This list will be automatically deleted when the materials are loaded using the stock movement screen during processing of the work order. New orders not connected to the work orders may also be carried out

Content description

  • Year: the year in which the order has been made.
  • Sequence nr: the progressive number of the order.
  • Supplier: this field will report the information of the order supplier.
  • Desc.: the data of the work order which the order belongs to.
  • Data: the processing date of the order
  • File:tastomateriali.png: this button is necessary to open the materials management screen where all materials belonging to the order will be listed, along with their weights, prices, stock situation, etc.
  • File:tastocarico.png: this button is necessary to load all materials relative to the orders that have been processed into the stock as soon as they are received. As already explained, every processed order will have a load list created automatically by the program. After loading, the load list will automatically be cancelled by the orders list if all of the materials have been loaded. On the other hand, if all of the materials have not been loaded, for example because some did not arrive, the list will be left until the order has been entirely loaded.
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