2022 April Release

Software Component FSCPURCHASEMGMT@1.1001 Permanent link for this heading

Classes Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

IncomingGoods

Goods Receipt

FSCPURCHASEMGMT@1.1001

IncomingGoodsArchive

Goods Receipt Archive

FSCPURCHASEMGMT@1.1001

ProductGroup

Product Group

FSCPURCHASEMGMT@1.1001

PurchaseArchive

Purchase Archive

FSCPURCHASEMGMT@1.1001

PurchaseConfiguration

Purchase Configuration

FSCPURCHASEMGMT@1.1001

PurchaseDashboard

Purchase Dashboard

FSCPURCHASEMGMT@1.1001

PurchaseInvoice

Invoice

FSCPURCHASEMGMT@1.1001

PurchaseInvoiceArchive

Invoices Archive

FSCPURCHASEMGMT@1.1001

PurchaseOrder

Order

FSCPURCHASEMGMT@1.1001

PurchaseOrderArchive

Orders Archive

FSCPURCHASEMGMT@1.1001

PurchaseRoom

Shelf

FSCPURCHASEMGMT@1.1001

RequirementRequest

Requirement Request

FSCPURCHASEMGMT@1.1001

RequirementRequestArchive

Requirement Request Archive

Properties Permanent link for this heading

Type

Property

Name

DeliveryInformation

cacheddeliveryinformation

Delivery (Charts)

DefaultCategorySettings

categorysettings

Default Category for

integer

csamount

Amount

integer

csoverdue

Overdue

Object

csstate

State

TimeIntervalComponentObject

dasarchiveinterval

Archive after

ComponentState[]

dasarchivestates

State

Object

dcsincominggoods

Goods Receipts

Object

dcsorders

Orders

Object

dcspurchaseinvoice

Invoices

Object

dcsrequirementrequest

Requirement Requests

Addressee

deliveryaddress

Delivery Address

date

deliverydate

Delivery Date

DeliveryInformation

deliveryinformation

Delivery

DeliveryState

deliverystate

Delivery State

Object

dpsincominggoods

Goods Receipts

Object

dpsorders

Orders

Object

dpspurchaseinvoice

Invoices

Object

dpsrequirementrequest

Requirement Requests

currency(12, 2)

estimatedcosts

Total Cost (Net)

date

estimateddeliverydate

Estimated Delivery Date

PurchaseOrder

incominggoodspurchase

Order

InventoryInformation[]

inventoryinformation

Inventory

string

inventorynumber

Inventory Number

string

invinfinventorynumber

Inventory Number

string

invinfserialnumber

Serial Number

Object

orderattachmentsmode

Send Attachments as

ChartState[]

orderchart

Orders

ContentObject[]

orderdocuments

Order Documents

ContentObject[]

orderimportdocuments

Attachments

ContentObject[]

orderimportincominggoods

Attachments

ContentObject[]

orderimportinvoice

Attachments

IncomingGoods[]

orderincominggoods

Goods Receipts

Contact

orderingcompany

Ordering Company

PurchaseInvoice[]

orderinvoices

Invoices

Object[]

ordermailattachments

Attachments

string

ordermailcc

CC

string[]

ordermailmessage

Message

string

ordermailsubject

Subject

string

ordermailto

Recipients

string

ordernumber

Oder Number

RequirementRequest

orderrequest

Requirement Request

boolean

pcarchiveorders

Archive Orders

boolean

pcarchiverequests

Archive Requirement Requests

DefaultArchiveSettings

pcorderarchivesettings

Archive Setting for Orders

Object[]

pcorderingcompanies

Ordering Companies

ProductGroup[]

pcproductgroups

Product Groups

DefaultArchiveSettings

pcrequestarchivesettings

Archive Setting for Requirement Requests

Object[]

pcsuppliers

Suppliers

RequirementRequest[]

pdcalcrequests

Requirement Requests

IncomingGoods[]

pdincominggoods

Goods Receipts

PurchaseInvoice[]

pdinvoices

Invoices

boolean

pdisresponsibledivision

boolean

pdisstockresponsible

Stock Responsible

PurchaseOrder[]

pdorders

Orders

Object[]

pdrequests

Requirement Requests

boolean

pgclosed

Close Product Group

LanguageStringList[]

pgdecription

Description

boolean

pgdirectorder

Direct Order Possible

AdministrationObject

pgresponsibledivision

Specialist Department

Object[]

pgsecchange

Change Access for Requirement Requests with this Product Group

Object[]

pgsecread

Read Access for Requirement Requests with this Product Group

boolean

pgstockable

Stock Possible

AdministrationObject

pgstockresponsible

Stock Manager

date

pidate

Date

string

pinumber

Invoice Number

PurchaseOrder

piorder

Order

currency

pitotalcosts

Total Costs (Net)

AdministrationObject[]

praccounting

Accounting

boolean

prclosed

Close Shelf

IncomingGoods[]

princominggoods

Goods Receipts

PurchaseInvoice[]

prinvoices

Invoices

DefaultProcessSettings

processsettings

Default Process for

ProductGroup

productgroup

Product Group

Object[]

prorders

Orders

AdministrationObject[]

prpurchasing

Purchasing

Object[]

prrequests

Requirement Requests

float

purchaseamount

Amount

integer

purchaseamountint

Amount

string[]

purchasedescription

Description

ContactRoomOrganisation

purchaseorganization

Organization

PurchaseRoom

purchaseroom

Shelf

PurchaseRoom[]

purchaserooms

Shelves

User

purchaserpermissions

User Permissions

string[]

purchasestatement

Reason (Who/What)

User

purchaseuser

Employee

ChartState[]

requestchart

Requirement Requests

User

requestfurtherinfosfrom

Request Further Information From

PurchaseOrder[]

requestorders

Orders

AdministrationObject

responsibledivision

Specialist Department

MIMEObject[]

sentmails

Sent E-Mails

string

serialnumber

Serial Number

string

serviceormaterial

Service/Material

AdministrationObject

stockresponsible

Stock Responsible

string

storagelocation

Storage Location

Contact

supplier

Supplier

PurchaseOrder

TV_PURCHSAE_ORDER

Order

WayOfDelivery

wayofdelivery

Delivery Type

Actions Permanent link for this heading

Return Type

Signature

void

CreateContactOrganisation(
  optional integer unused1,
  optional integer unused2)

void

CreateContactRoomPerson(
  optional integer unused1,
  optional integer unused2)

void

CreateIncomingGoods(
  optional integer unused1,
  optional integer unused2)

void

CreateProductGroup(
  optional integer unused1,
  optional integer unused2)

void

CreatePurchaseInvoice(
  optional integer unused1,
  optional integer unused2)

void

CreatePurchaseOrder(
  optional integer unused1,
  optional integer unused2)

void

CreatePurchaseRoom(
  optional integer unused1,
  optional integer unused2)

void

CreateRequirementRequest(
  optional integer unused1,
  optional integer unused2)

object[]

GetAllowedPurchaseCategoryForms(
  out retval object[] possiblecategories)

PurchaseRoom[]

GetPurchaseRoomCandidates(
  out retval PurchaseRoom[] candidates)

void

ImportPurchaseDocument(
  optional integer unused1,
  optional integer unused2)

void

OpenPurchaseOrders(
  optional integer unused1,
  optional integer unused2)

void

OpenRequirementRequests(
  optional integer unused1,
  optional integer unused2)

void

Reorder(
  optional integer unused1,
  optional integer unused2)

void

ReorderSelected(
  optional integer unused1,
  optional integer unused2)

void

ScanPurchaseDocument(
  optional integer unused1,
  optional integer unused2)

void

SetStateTo(
  ComponentState state)

void

StartRegisterIncomingGoods()

void

StartRegisterInvoice()

Types Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

ChartState

Structure to display states Highchart

FSCPURCHASEMGMT@1.1001

DefaultArchiveSettings

Archive settings

FSCPURCHASEMGMT@1.1001

DefaultCategorySettings

Structure to define the default category which is set on creation of the specified classes

FSCPURCHASEMGMT@1.1001

DefaultProcessSettings

Structure to define the default process which is started when the specified classes are created

FSCPURCHASEMGMT@1.1001

DeliveryInformation

Struct to save the deliver information

FSCPURCHASEMGMT@1.1001

DeliveryState

The delivery state

FSCPURCHASEMGMT@1.1001

InventoryInformation

Struct to save inventory informations

FSCPURCHASEMGMT@1.1001

TransactionVariable

FSCPURCHASEMGMT@1.1001

WayOfDelivery

The delivery type

AccessControlLists Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

PurchaseRoomACL

ACL for Purchases

FSCPURCHASEMGMT@1.1001

PurchaseRoomObjectRestrictedAccountingACL

ACL for Purchase Objects (Restricted Access for Accounting)

FSCPURCHASEMGMT@1.1001

PurchaseRoomObjectRestrictedPurchasingACL

ACL for Purchase Objects (Restricted Access for Purchasing)

FSCPURCHASEMGMT@1.1001

PurchaseRoomRestrictedAccountingACL

ACL for Purchases (Restricted Access for Accounting)

FSCPURCHASEMGMT@1.1001

PurchaseRoomRestrictedPurchasingACL

ACL for Purchases (Restricted Access for Purchasing)

FSCPURCHASEMGMT@1.1001

RequirementRequestACL

ACL for Requirement Requests

Applications Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

ApproveRequest

FSCPURCHASEMGMT@1.1001

CancelOrder

FSCPURCHASEMGMT@1.1001

CheckStockOrder

FSCPURCHASEMGMT@1.1001

CompleteOrder

FSCPURCHASEMGMT@1.1001

DeclineRequest

FSCPURCHASEMGMT@1.1001

DirectOrder

FSCPURCHASEMGMT@1.1001

FurtherInformations

FSCPURCHASEMGMT@1.1001

ObjectImportPurchaseDocument

FSCPURCHASEMGMT@1.1001

ObjectScanPurchaseDocument

FSCPURCHASEMGMT@1.1001

ObjectStartRegisterIncomingGoods

FSCPURCHASEMGMT@1.1001

ObjectStartRegisterInvoice

FSCPURCHASEMGMT@1.1001

OrderInStock

FSCPURCHASEMGMT@1.1001

OrderNotInStock

FSCPURCHASEMGMT@1.1001

PurchaseConfigurationCreateContactOrganisation

FSCPURCHASEMGMT@1.1001

PurchaseConfigurationCreateContactRoomPerson

FSCPURCHASEMGMT@1.1001

PurchaseConfigurationCreateProductGroup

FSCPURCHASEMGMT@1.1001

PurchaseConfigurationCreatePurchaseRoom

FSCPURCHASEMGMT@1.1001

PurchaseDashboardCreateIncomingGoods

FSCPURCHASEMGMT@1.1001

PurchaseDashboardCreatePurchaseInvoice

FSCPURCHASEMGMT@1.1001

PurchaseDashboardCreatePurchaseOrder

FSCPURCHASEMGMT@1.1001

PurchaseDashboardCreatePurchaseRoom

FSCPURCHASEMGMT@1.1001

PurchaseDashboardCreateRequirementRequest

FSCPURCHASEMGMT@1.1001

PurchaseDashboardOpenPurchaseOrders

FSCPURCHASEMGMT@1.1001

PurchaseDashboardOpenRequirementRequests

FSCPURCHASEMGMT@1.1001

PurchaseOrderFinalizeImport

FSCPURCHASEMGMT@1.1001

PurchaseRoomCreateIncomingGoods

FSCPURCHASEMGMT@1.1001

PurchaseRoomCreatePurchaseInvoice

FSCPURCHASEMGMT@1.1001

PurchaseRoomCreatePurchaseOrder

FSCPURCHASEMGMT@1.1001

PurchaseRoomCreateRequirementRequest

FSCPURCHASEMGMT@1.1001

PurchaseRoomOpenPurchaseOrders

FSCPURCHASEMGMT@1.1001

PurchaseRoomOpenRequirementRequests

FSCPURCHASEMGMT@1.1001

RequirementRequestReorder

FSCPURCHASEMGMT@1.1001

SendOrder

ApplicationViews Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

CompleteOrderNoSupplier

<%venv_title%>

FSCPURCHASEMGMT@1.1001

DialogOrderInfo

<~objname~> (<~objclass~>): <%venv_title%>

FSCPURCHASEMGMT@1.1001

DialogRequestFurtherInfo

<~objname~> (<~objclass~>): Further Information Required

FSCPURCHASEMGMT@1.1001

DialogSendOrder

<~objname~> (<~objclass~>): Send Order

ComponentStates Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

StateDelivered

Delivered

FSCPURCHASEMGMT@1.1001

StateInStock

In Stock

FSCPURCHASEMGMT@1.1001

StateInvoiceReceived

Invoice received

FSCPURCHASEMGMT@1.1001

StateOrdered

Ordered

ComponentTemplateCategorys Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

IncomingIncomingGoods

Incoming Category for Goods Receipts

FSCPURCHASEMGMT@1.1001

IncomingInvoice

Incoming Category for Invoices

FSCPURCHASEMGMT@1.1001

IncomingOrderDocument

Incoming Category for Order Documents

Contexts Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

CtxSendFile

File

FSCPURCHASEMGMT@1.1001

CtxSendLink

Link

FSCPURCHASEMGMT@1.1001

CtxSendPublicLink

Public Link

DocumentDefinitions Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

PurchaseInvoiceDocDef

Document Definition for Invoice

FSCPURCHASEMGMT@1.1001

PurchaseOrderDocDef

Document Definition for Purchase Order

FSCPURCHASEMGMT@1.1001

RequirementRequestDocDef

Document Definition for Requirement Request

ErrorMessages Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

ERR_ATTRCHANGE_NOT_ALLOWED

The property "%1$s" of "%2$s" must no longer be changed.

FSCPURCHASEMGMT@1.1001

ERR_INVALID_PROCESS_CONFIGURED

You cannot use the standard process defined for the object class "%1$s".

FSCPURCHASEMGMT@1.1001

ERR_NO_CLOSED_ORDER

At least one completed order must exist for the requirement request "%1$s".

FSCPURCHASEMGMT@1.1001

ERR_NO_DIRECTORDER

Direct order is not possible for product group "%1$s".

FSCPURCHASEMGMT@1.1001

ERR_NO_STOCKORDER

Stock is not possible for product group "%1$s"

Expressions Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

AccountingAudience

FSCPURCHASEMGMT@1.1001

ProductGroupChangeAudience

FSCPURCHASEMGMT@1.1001

ProductGroupReadAudience

FSCPURCHASEMGMT@1.1001

PurchasingAudience

FSCPURCHASEMGMT@1.1001

PurchasingRoomRestrictedPurchasing

FSCPURCHASEMGMT@1.1001

PurchasingRoomRightsAccounting

FSCPURCHASEMGMT@1.1001

PurchasingRoomRightsFullControl

FSCPURCHASEMGMT@1.1001

PurchasingRoomRightsPurchasing

FSCPURCHASEMGMT@1.1001

PurchasingRoomRightsUser

FSCPURCHASEMGMT@1.1001

PurchasingUserAudience

FSCPURCHASEMGMT@1.1001

PurchasingWorkFlowPartDoneRolesAudience

FSCPURCHASEMGMT@1.1001

PurchasingWorkFlowParticipantAudience

FSCPURCHASEMGMT@1.1001

PurchasingWorkFlowPartRolesAudience

FSCPURCHASEMGMT@1.1001

RequirementRequestChangeAudience

FSCPURCHASEMGMT@1.1001

RequirementRequestRightsChange

FSCPURCHASEMGMT@1.1001

ResponsibleDivisionAudience

FSCPURCHASEMGMT@1.1001

StockResponsibleAudience

FormPages Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

IncomingGoodsCtor

FSCPURCHASEMGMT@1.1001

PageChartOrders

FSCPURCHASEMGMT@1.1001

PageChartRequests

FSCPURCHASEMGMT@1.1001

PageChartRequestsWidget

FSCPURCHASEMGMT@1.1001

PageConfigOrderingCompanies

FSCPURCHASEMGMT@1.1001

PageConfigProductGroups

FSCPURCHASEMGMT@1.1001

PageConfigPurchasingRooms

FSCPURCHASEMGMT@1.1001

PageConfigSuppliers

FSCPURCHASEMGMT@1.1001

PageDbIncomingGoods

FSCPURCHASEMGMT@1.1001

PageDbPurchaseInvoices

FSCPURCHASEMGMT@1.1001

PageDbPurchaseOrders

FSCPURCHASEMGMT@1.1001

PageDbRequestsWidgetView

FSCPURCHASEMGMT@1.1001

PageDbRequiementRequests

FSCPURCHASEMGMT@1.1001

PageDbRespDivisionUserRequests

FSCPURCHASEMGMT@1.1001

PageDbRooms

FSCPURCHASEMGMT@1.1001

PageDbUserRequiementRequests

FSCPURCHASEMGMT@1.1001

PageDefaultSettings

FSCPURCHASEMGMT@1.1001

PageIncomingGoods

FSCPURCHASEMGMT@1.1001

PageOrderDocuments

FSCPURCHASEMGMT@1.1001

PageOrderInfos

FSCPURCHASEMGMT@1.1001

PagePGPermissions

FSCPURCHASEMGMT@1.1001

PageProductGroup

FSCPURCHASEMGMT@1.1001

PageProductGroupDefaultSettings

FSCPURCHASEMGMT@1.1001

PagePurchaseInvoice

FSCPURCHASEMGMT@1.1001

PagePurchaseOrder

FSCPURCHASEMGMT@1.1001

PagePurchasingRoomUser

FSCPURCHASEMGMT@1.1001

PagePurchsingConfiguration

FSCPURCHASEMGMT@1.1001

PageRegisterIncomingGoods

FSCPURCHASEMGMT@1.1001

PageRegisterPurchaseDocument

FSCPURCHASEMGMT@1.1001

PageRegisterPurchaseInvoice

FSCPURCHASEMGMT@1.1001

PageRequestFurtherInfos

FSCPURCHASEMGMT@1.1001

PageRequirementRequest

FSCPURCHASEMGMT@1.1001

PageRequirementRequestCtor

FSCPURCHASEMGMT@1.1001

PageRequirementRequestDelivery

FSCPURCHASEMGMT@1.1001

PageRoomIncomingGoods

FSCPURCHASEMGMT@1.1001

PageRoomPurchaseInvoices

FSCPURCHASEMGMT@1.1001

PageRoomPurchaseOrders

FSCPURCHASEMGMT@1.1001

PageRoomRequirementRequests

FSCPURCHASEMGMT@1.1001

PageSendOrder

FSCPURCHASEMGMT@1.1001

PageSentMails

FSCPURCHASEMGMT@1.1001

PurchaseInvoiceCtor

FSCPURCHASEMGMT@1.1001

PurchaseOrderCtor

LicenseItems Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

AppPurchaseManagement

Purchase

Menus Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

MenuCreateContactOrganisation

Create Organization

FSCPURCHASEMGMT@1.1001

MenuCreateContactRoomPerson

Create Contact Person

FSCPURCHASEMGMT@1.1001

MenuCreateIncomingGoods

Create Goods Receipt

FSCPURCHASEMGMT@1.1001

MenuCreateProductGroup

Create Product Group

FSCPURCHASEMGMT@1.1001

MenuCreatePurchaseInvoice

Create Invoice

FSCPURCHASEMGMT@1.1001

MenuCreatePurchaseOrder

Create Order

FSCPURCHASEMGMT@1.1001

MenuCreatePurchaseRoom

Create Shelf

FSCPURCHASEMGMT@1.1001

MenuCreateRequirementRequest

Create Requirement Request

FSCPURCHASEMGMT@1.1001

MenuImportPurchaseDocument

Upload

FSCPURCHASEMGMT@1.1001

MenuOpenPurchaseOrders

View

FSCPURCHASEMGMT@1.1001

MenuOpenRequirementRequests

View

FSCPURCHASEMGMT@1.1001

MenuReorder

Duplicate

FSCPURCHASEMGMT@1.1001

MenuScanPurchaseDocument

Scan

ObjectEditForms Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

ExploreFormPurchasingDashboard

FSCPURCHASEMGMT@1.1001

ExploreFormPurchasingRoom

FSCPURCHASEMGMT@1.1001

ExploreFormRespDivisionDashboard

FSCPURCHASEMGMT@1.1001

ExploreFormUserDashboard

FSCPURCHASEMGMT@1.1001

ExploreFormUserPurchasingRoom

FSCPURCHASEMGMT@1.1001

FormIncomingGoods

FSCPURCHASEMGMT@1.1001

FormIncomingGoodsCtor

FSCPURCHASEMGMT@1.1001

FormProductGroup

FSCPURCHASEMGMT@1.1001

FormProductGroupCtor

FSCPURCHASEMGMT@1.1001

FormPurchaseDashboardWidgetView

FSCPURCHASEMGMT@1.1001

FormPurchaseInvoice

FSCPURCHASEMGMT@1.1001

FormPurchaseInvoiceCtor

FSCPURCHASEMGMT@1.1001

FormPurchaseOrder

FSCPURCHASEMGMT@1.1001

FormPurchaseOrderCtor

FSCPURCHASEMGMT@1.1001

FormPurchasingConfiguration

FSCPURCHASEMGMT@1.1001

FormPurchasingConfigurationExplore

FSCPURCHASEMGMT@1.1001

FormPurchasingRoom

FSCPURCHASEMGMT@1.1001

FormRegisterIncomingGoods

FSCPURCHASEMGMT@1.1001

FormRegisterOrderDocument

FSCPURCHASEMGMT@1.1001

FormRegisterPurchaseInvoice

FSCPURCHASEMGMT@1.1001

FormRequirementRequest

FSCPURCHASEMGMT@1.1001

FormRequirementRequestCtor

FSCPURCHASEMGMT@1.1001

WidgetFormPurchasingRoom

RoomRoles Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

RoleAccounting

Accounting

FSCPURCHASEMGMT@1.1001

RolePurchasing

Purchasing

FSCPURCHASEMGMT@1.1001

RoleUser

User

SimpleConfigurationObjects Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

ApproveRequirementRequest

FSCPURCHASEMGMT@1.1001

ApproveRequirementRequestDivision

FSCPURCHASEMGMT@1.1001

CheckStock

FSCPURCHASEMGMT@1.1001

DeadlineCalculateDeliveryInformation

Calculate Delivery for Charts

FSCPURCHASEMGMT@1.1001

EC_PurchaseManagement

Purchase

FSCPURCHASEMGMT@1.1001

ET_AddAccountingAccess

Accounting Access Granted

FSCPURCHASEMGMT@1.1001

ET_AddPurchasingAccess

Purchasing Access Granted

FSCPURCHASEMGMT@1.1001

ET_AddUserAccess

User Access Granted

FSCPURCHASEMGMT@1.1001

NeedFurtherInformation

FSCPURCHASEMGMT@1.1001

PrepareRequirementRequest

FSCPURCHASEMGMT@1.1001

ProcessOrder

FSCPURCHASEMGMT@1.1001

ProcessRequirementRequest

Strings Permanent link for this heading

Component

Reference

Description

FSCPURCHASEMGMT@1.1001

StrCheckStockOrder

Check Stock

FSCPURCHASEMGMT@1.1001

StrCheckStockOrderDescription

Check the stock of the goods

FSCPURCHASEMGMT@1.1001

StrCompleteActivityBranch

Complete

FSCPURCHASEMGMT@1.1001

StrDeliveryNotes

Delivery Notes

FSCPURCHASEMGMT@1.1001

StrDirectOrder

Direct Order

FSCPURCHASEMGMT@1.1001

StrDocuments

Documents

FSCPURCHASEMGMT@1.1001

StrEstiamtedDeliveryDateOrder

Estimated Delivery Date (Order)

FSCPURCHASEMGMT@1.1001

StrNotInStockOrder

Not In Stock

FSCPURCHASEMGMT@1.1001

StrNotInStockOrderDescription

Goods are not in stock

FSCPURCHASEMGMT@1.1001

StrOrderNumber

Oder Number (Order)

FSCPURCHASEMGMT@1.1001

StrOverrideCategories

Override Default Category for

FSCPURCHASEMGMT@1.1001

StrOverrideProcesses

Override Default Process for

FSCPURCHASEMGMT@1.1001

StrPurchaseOrder

Order

FSCPURCHASEMGMT@1.1001

StrRequestFurtherInfoButton

Forward

FSCPURCHASEMGMT@1.1001

StrStockOrder

In Stock

FSCPURCHASEMGMT@1.1001

StrStockOrderDescription

Goods are in stock

FSCPURCHASEMGMT@1.1001

StrWFCreatePurchaseOrder

Create Order

FSCPURCHASEMGMT@1.1001

StrWFSendOrder

Send Order