Pending Goods Receipts View - Revision history

Wikiadmin: /* Sample Report Output */

2022-04-20T13:14:21Z

‎Sample Report Output

2022-04-20T13:11:48Z

‎Sample Report Output

2022-04-20T13:08:28Z

‎Sample Report Output

2022-04-20T13:07:29Z

‎Sample Report Output

2022-04-20T13:07:13Z

‎Sample Report Output

2022-04-20T13:06:06Z

‎Sample Report Output

2022-04-20T13:04:41Z

‎Sample Report Output

2022-04-20T13:00:32Z

‎Sample Report Output

2022-04-20T12:59:34Z

‎Sample Report Output

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‎Introduction

@@ Line 16: / Line 16: @@
 [[File:menu_pending_goods_receipt_view1.png|900px]]
-=== Sample Report Output ===
+=== Details column information ===
 <p>
 Please find below detail information for each column:
@@ Line 33: / Line 33: @@
 </p>
 <br>
+=== Sample Report Output ===
 [[File:pending_goods_receipt_view1.png|900px]]

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 * '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.
 * '''Scheduled Delivery Date'''. This is the date when the organization or legal entity requires the items to be delivered.
 * '''Order Quantity''' : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
 * '''Delivered Quantity''' : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.

@@ Line 20: / Line 20: @@
 Please find below detail information for each column:
 * '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client.
 * '''Document No''' : or the Company purchase order number.
 * '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : End-user needs to select the supplier to which the purchase order is being issued.

@@ Line 19: / Line 19: @@
 <p>
 Please find below detail information for each column:
-* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client".
+* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client.
 * '''Document No''' : or the Company purchase order number.
 * '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : End-user needs to select the supplier to which the purchase order is being issued.

@@ Line 20: / Line 20: @@
 Please find below detail information for each column:
 * '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client".
-* '''Document No''', or the Company purchase order number.
+* '''Document No''' : or the Company purchase order number.
 * '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : End-user needs to select the supplier to which the purchase order is being issued.
 * '''Line No.''' : A line stating the position of this request in the document.

← Older revision		Revision as of 12:59, 20 April 2022
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	=== Sample Report Output ===		=== Sample Report Output ===
		+	<p>
		+	* '''[[Screenshot:Organization#Organization \| Organization]]''' : Organizational entity within client".
		+	* '''Document No''', or the Company purchase order number.
		+	* '''Order Date'''. This date is also defaulted by Openbravo based on the system date, but it can always be changed.
		+	* '''[[Screenshot:Business Partner#Business Partner \| Business Partner]]''' : End-user needs to select the supplier to which the purchase order is being issued.
		+	* '''Partner Address'''. Automatically populated once the business partner is selected based on the address or location set us "Ship to Address".
		+	* '''Warehouse'''. Regardless it is defaulted by InfiniteERP based on the "Profile" selected options, it must be verified by the end-user.
		+	* '''Scheduled Delivery Date'''. This is the date when the organization or legal entity requires the items to be delivered.
		+	</p>
		+	<br>

	[[File:pending_goods_receipt_view1.png\|900px]]		[[File:pending_goods_receipt_view1.png\|900px]]

@@ Line 6: / Line 6: @@
 <br>
 <p>
-Laporan ini menampilkan semua '''Purchase Order''' dengan '''Document Status = Completed''' dan jumlah pengiriman dari supplier belum sesuai dengan jumlah yang dipesan dalam '''Ordered Quantity.''' Laporan ini dapat di export atau di download dalam format file '''CSV'''.
+Laporan ini menampilkan semua '''Purchase Order''' dengan '''Document Status = Completed''' dan jumlah pengiriman dari supplier belum sesuai dengan jumlah yang dipesan dalam '''Ordered Quantity.''' <br>
 </p>