Orders

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(Created page with 'L'archivio ordini {{NB|To access this window from Opera Job Management: open ''Inventory'' menu, then select ''Orders''}} …')
 
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{{NB|To access this window from Opera Job Management: open ''Inventory'' menu, then select ''Orders''}}
{{NB|To access this window from Opera Job Management: open ''Inventory'' menu, then select ''Orders''}}
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Quando, durante la gestione della commessa, si esegue un ordine attraverso il quadro di movimentazione del magazzino, sarà generata e conservata in quest’archivio la lista relativa all’ordine eseguito. Questa lista sarà cancellata automaticamente nel momento in cui sarà eseguito il carico dei materiali, nel quadro di movimentazione del magazzino, in fase di gestione della commessa.
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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
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È anche possibile eseguire nuovi ordini non collegati alle commesse.
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'''Descrizione dei contenuti'''
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'''Content description'''
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*'''Anno''': 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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*'''Progressivo''': 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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*'''Desc''': 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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*'''Data''': È la data in cui è stato generato l’ordine.
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*'''Desc.''': the data of the work order which the order belongs to.
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* [[File:tastomateriali.png]]: apre il quadro di [[Materiale commessa|gestione dei materiali]] 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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*'''Data''': the processing date of the order
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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: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]]: 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.
<!-- HELP: JM/W151 -->
<!-- HELP: JM/W151 -->
[[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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