Printing parts order

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(Part data section)
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Nella parte superiore del quadro viene visualizzata la lista dei materiali e la quantità da ordinare. Quelli da non ordinare saranno visualizzati in colore grigio. Inoltre evidenzia la situazione del magazzino.
Nella parte superiore del quadro viene visualizzata la lista dei materiali e la quantità da ordinare. Quelli da non ordinare saranno visualizzati in colore grigio. Inoltre evidenzia la situazione del magazzino.
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Nella parte inferiore, a destra, troviamo le caselle '''Distinta profili, Distinta accessori, Distinta guarnizioni, Distinta riempimenti, Distinta avvolgibili'''.<br>
 
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Queste caselle servono per scegliere l’ordine relativo ai materiali che si preferisce stampare. Se si disattiva una casella il relativo ordine non verrà stampato.
 
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*'''Per fornitore''': Se si attiva questa casella le stampe d’ordine saranno suddivise per fornitore.
 
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:La suddivisione delle stampe per fornitore sarà eseguita solo se ad ogni materiale è stato abbinato il codice di un fornitore.
 
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:L’attivazione di questa casella darà luogo alla casella '''Specifica fornitore''' la quale, se verrà attivata, consentirà, all’avvio della stampa dell’ordine, di specificare il fornitore al quale appartengono i materiali che si desidera stampare. Quindi questa casella serve per poter stampare solo gli ordini relativi ad un dato fornitore.
 
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*'''Posizione magazzino''': Se si attiva questa casella nella stampa dell'ordine comprirà la posizione nel magazzino dell'articolo.
 
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==='''Part data section'''===
==='''Part data section'''===
You can open this screen clicking inside it.  In this screen all data relative to the selected item will be displayed to make the required changes.  For every item the following data will be displayed
You can open this screen clicking inside it.  In this screen all data relative to the selected item will be displayed to make the required changes.  For every item the following data will be displayed
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*'''Exclude from printed list''': is enabled, the material will be omitted from the printouts
*'''Exclude from printed list''': is enabled, the material will be omitted from the printouts
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===''Buttons'''===
* [[File:tastocodice.png]]: this key is necessary to switch from the ordinary catalogue codes to the commercial codes and vice versa
* [[File:tastocodice.png]]: this key is necessary to switch from the ordinary catalogue codes to the commercial codes and vice versa
* [[File:tastoimpegna.png]]: this buttons allow to reserve the item during the order process.
* [[File:tastoimpegna.png]]: this buttons allow to reserve the item during the order process.
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*[[File:tastoscatola.png]]: selecting this button allows to add the boxes of the ordered accessories to the print order.  
*[[File:tastoscatola.png]]: selecting this button allows to add the boxes of the ordered accessories to the print order.  
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==='''Bottom-Right section'''===
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*'''Profiles list, Accessories list, Gaskets list, Panes list, Roller shutters list boxes''': These fields are used to choose the order relative to the materials to be printed.  If you disable the boxes, the relative order will not be printed .
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*'''By supplier ''': if enabled, the items in the order printouts will be sorted by supplier.
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:{{NOTE| The sorting by supplier can be done only if a supplier code has been linked to each material (see [[Contacts|Suppliers]]). If this box is enabled, the ''Specify supplier'' field will be displayed, allowing selection of the supplier of the materials to be printed.  This box is therefore necessary to print the orders relative to one supplier only.}}
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*'''Specific supplier''': if enabled, it allows the supplier that provides the materials you wish to print to be chosen when the order is launched.  This box is therefore used to print the orders belonging to particular supplier only.
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*'''Position in warehouse''':  if enabled, the item position within the warehouse will be reported to the printout.
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[[Category:JM/Manuale]]
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[[Category:JM/Manual]]

Revision as of 12:25, 16 June 2011



Image:iconawip.png work in progress


Nella parte superiore del quadro viene visualizzata la lista dei materiali e la quantità da ordinare. Quelli da non ordinare saranno visualizzati in colore grigio. Inoltre evidenzia la situazione del magazzino.




Part data section

You can open this screen clicking inside it. In this screen all data relative to the selected item will be displayed to make the required changes. For every item the following data will be displayed

  • Type File:tastomenutendina.png: the type of material to be ordered, either Profile or Accessory. This cannot be directly modified.
  • Name File:tastoc.png: the code of the material to be ordered. This cannot be directly modified.
  • Int. Col./Ext. Col. File:tastoc.png: the colour of the material to be ordered. This can be directly modified.
  • Supplier File:tastoc.png: the name of the supplier who provides the material.
  • Unit of measure File:tastomenutendina.png: the measurement unit of the material to be ordered. This can be directly modified.
  • Dim.: the size of the material to be ordered. This can be directly modified.
  • Q.ty: the number of items to be ordered. This can be directly modified.
  • Id.:: Riporta i codice identificativo nel caso si tratti di uno spezzone registrato in giacenza
  • Exclude from printed list: is enabled, the material will be omitted from the printouts

Buttons'

  • File:tastocodice.png: this key is necessary to switch from the ordinary catalogue codes to the commercial codes and vice versa
  • File:tastoimpegna.png: this buttons allow to reserve the item during the order process.
  • File:tastiposa.png: these buttons are used to print out the specified item list.
  • File:tastolista.png: prints the part list without icons, describing materials and quantity
  • File:tastoscatola.png: selecting this button allows to add the boxes of the ordered accessories to the print order.

Bottom-Right section

  • Profiles list, Accessories list, Gaskets list, Panes list, Roller shutters list boxes: These fields are used to choose the order relative to the materials to be printed. If you disable the boxes, the relative order will not be printed .
  • By supplier : if enabled, the items in the order printouts will be sorted by supplier.
Note NOTE:
The sorting by supplier can be done only if a supplier code has been linked to each material (see Suppliers). If this box is enabled, the Specify supplier field will be displayed, allowing selection of the supplier of the materials to be printed. This box is therefore necessary to print the orders relative to one supplier only.
  • Specific supplier: if enabled, it allows the supplier that provides the materials you wish to print to be chosen when the order is launched. This box is therefore used to print the orders belonging to particular supplier only.
  • Position in warehouse: if enabled, the item position within the warehouse will be reported to the printout.
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