Software Component FSCPURCHASEMGMT@1.1001
Classes
Component |
Reference |
Description |
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Goods Receipt |
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Goods Receipt Archive |
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Product Group |
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Purchase Archive |
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Purchase Configuration |
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Purchase Dashboard |
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Invoice |
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Invoices Archive |
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Order |
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Orders Archive |
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Shelf |
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Requirement Request |
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Requirement Request Archive |
Properties
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Type |
Property |
Name |
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Delivery (Charts) |
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Default Category for |
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Amount |
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Overdue |
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State |
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Archive after |
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State |
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Goods Receipts |
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Orders |
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Invoices |
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Requirement Requests |
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Delivery Address |
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Delivery Date |
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Delivery |
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Delivery State |
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Goods Receipts |
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Orders |
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Invoices |
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Requirement Requests |
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Total Cost (Net) |
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Estimated Delivery Date |
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Order |
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Inventory |
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Inventory Number |
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Inventory Number |
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Serial Number |
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Send Attachments as |
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Orders |
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Order Documents |
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Attachments |
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Attachments |
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Attachments |
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Goods Receipts |
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Ordering Company |
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Invoices |
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Attachments |
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CC |
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Message |
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Subject |
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Recipients |
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Oder Number |
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Requirement Request |
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Archive Orders |
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Archive Requirement Requests |
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Archive Setting for Orders |
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Ordering Companies |
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Product Groups |
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Archive Setting for Requirement Requests |
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Suppliers |
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Requirement Requests |
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Goods Receipts |
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Invoices |
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|
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Stock Responsible |
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Orders |
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Requirement Requests |
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Close Product Group |
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Description |
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Direct Order Possible |
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Specialist Department |
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Change Access for Requirement Requests with this Product Group |
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Read Access for Requirement Requests with this Product Group |
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Stock Possible |
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Stock Manager |
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Date |
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Invoice Number |
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Order |
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Total Costs (Net) |
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Accounting |
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Close Shelf |
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Goods Receipts |
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Invoices |
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Default Process for |
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Product Group |
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Orders |
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Purchasing |
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Requirement Requests |
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Amount |
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|
Amount |
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Description |
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Organization |
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Shelf |
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Shelves |
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User Permissions |
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Reason (Who/What) |
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Employee |
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Requirement Requests |
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Request Further Information From |
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Orders |
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Specialist Department |
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Sent E-Mails |
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Serial Number |
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Service/Material |
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Stock Responsible |
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Storage Location |
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Supplier |
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Order |
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Delivery Type |
Actions
|
Return Type |
Signature |
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CreateContactOrganisation( |
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CreateContactRoomPerson( |
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CreateIncomingGoods( |
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CreateProductGroup( |
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CreatePurchaseInvoice( |
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CreatePurchaseOrder( |
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CreatePurchaseRoom( |
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CreateRequirementRequest( |
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GetAllowedPurchaseCategoryForms( |
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GetPurchaseRoomCandidates( |
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ImportPurchaseDocument( |
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OpenPurchaseOrders( |
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OpenRequirementRequests( |
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Reorder( |
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ReorderSelected( |
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ScanPurchaseDocument( |
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SetStateTo( |
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Types
Component |
Reference |
Description |
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Structure to display states Highchart |
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Archive settings |
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Structure to define the default category which is set on creation of the specified classes |
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Structure to define the default process which is started when the specified classes are created |
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Struct to save the deliver information |
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The delivery state |
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Struct to save inventory informations |
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The delivery type |
AccessControlLists
Component |
Reference |
Description |
|
ACL for Purchases |
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ACL for Purchase Objects (Restricted Access for Accounting) |
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ACL for Purchase Objects (Restricted Access for Purchasing) |
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ACL for Purchases (Restricted Access for Accounting) |
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ACL for Purchases (Restricted Access for Purchasing) |
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ACL for Requirement Requests |
Applications
Component |
Reference |
Description |
ApplicationViews
Component |
Reference |
Description |
|
<%venv_title%> |
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<~objname~> (<~objclass~>): <%venv_title%> |
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<~objname~> (<~objclass~>): Further Information Required |
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<~objname~> (<~objclass~>): Send Order |
ComponentStates
Component |
Reference |
Description |
|
Delivered |
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In Stock |
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Invoice received |
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Ordered |
ComponentTemplateCategorys
Component |
Reference |
Description |
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Incoming Category for Goods Receipts |
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Incoming Category for Invoices |
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Incoming Category for Order Documents |
Contexts
Component |
Reference |
Description |
|
File |
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|
Link |
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|
Public Link |
DocumentDefinitions
Component |
Reference |
Description |
|
Document Definition for Invoice |
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Document Definition for Purchase Order |
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Document Definition for Requirement Request |
ErrorMessages
Component |
Reference |
Description |
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The property "%1$s" of "%2$s" must no longer be changed. |
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You cannot use the standard process defined for the object class "%1$s". |
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At least one completed order must exist for the requirement request "%1$s". |
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Direct order is not possible for product group "%1$s". |
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Stock is not possible for product group "%1$s" |
Expressions
Component |
Reference |
Description |
FormPages
Component |
Reference |
Description |
LicenseItems
Component |
Reference |
Description |
|
Purchase |
Menus
Component |
Reference |
Description |
|
Create Organization |
||
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Create Contact Person |
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Create Goods Receipt |
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Create Product Group |
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Create Invoice |
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|
Create Order |
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|
Create Shelf |
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|
Create Requirement Request |
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|
Upload |
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|
View |
||
|
View |
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|
Duplicate |
||
|
Scan |
ObjectEditForms
Component |
Reference |
Description |
RoomRoles
Component |
Reference |
Description |
|
Accounting |
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|
Purchasing |
||
|
User |
SimpleConfigurationObjects
Component |
Reference |
Description |
|
Calculate Delivery for Charts |
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|
Purchase |
||
|
Accounting Access Granted |
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|
Purchasing Access Granted |
||
|
User Access Granted |
||
Strings
Component |
Reference |
Description |
|
Check Stock |
||
|
Check the stock of the goods |
||
|
Complete |
||
|
Delivery Notes |
||
|
Direct Order |
||
|
Documents |
||
|
Estimated Delivery Date (Order) |
||
|
Not In Stock |
||
|
Goods are not in stock |
||
|
Oder Number (Order) |
||
|
Override Default Category for |
||
|
Override Default Process for |
||
|
Order |
||
|
Forward |
||
|
In Stock |
||
|
Goods are in stock |
||
|
Create Order |
||
|
Send Order |