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Field:

Description:

Invoicing Currency

Enter the currency used for converting the amount entered in the sales order at the time of invoicing. 

Validity Start Date

Displays the date range for the effective period for fulfillment of the sales order. The system suggests the current date as the start date and the last day of the month as the end date, but you can change this.

Informações
titleImportant:
This field is documental and is only used for sales orders of type Delivery Schedule, that is, that use a supply contract.

Validity End Date

Displays the date range for the effective period for fulfillment of the sales order. The system suggests the current date as the start date and the last day of the month as the end date, but you can change this.

Informações
titleImportant:
This field is documental and is only used for sales orders of type Delivery Schedule, that is, that use a supply contract.

Earliest Date of Service

Displays the date range for the period for fulfillment of the sales order. The system suggests the current date as the start date and the last day of the month as the end date, but you can change this.

Informações
titleImportant:
If a date is not entered for this attribute, it indicates that the system must ignore this date. If a date is entered, it will block the billing calculation (if there is no Pre-Billing) or shipment generation for the sales order (Pre-Billing) if the estimated billing date is out of the parameterized range.

Service Deadline

Displays the date range for the period for fulfillment of the sales order. The system suggests the current date as the start date and the last day of the month as the end date, but you can change this.

Informações
titleImportant:
If a date is not entered for this attribute, it indicates that the system must ignore this date. If a date is entered, it will block the billing calculation (if there is no Pre-Billing) or shipment generation for the sales order (Pre-Billing) if the estimated billing date is out of the parameterized range.

Central Site

When the Sales Center is enabled on the Order Parameter Maintenance - PD0301, the code of the Site in which the Sales Order was entered is displayed. 

Release Invoice

Check this field to identify whether invoice calculation will be released for this sales order, in case there is not enough stock left to fulfill the sales order.

Informações
titleImportant:
You can only identify this field if the parameter “Release Invoice without Stock Balance” of PD0301 is set to use this parameter.

Partial Billing

Identifies whether to partially bill the sales order or not.

Balance Cancel Max %

The maximum percentage of the sales order total allowed to cancel the sales order balance.

The percentage entered is taken from the Customer Update - CD1510.

Extended Customer PO

Image Added

Number of the customer's extended purchase order. This information will be used when printing the packing slip and the invoice.

Invoice Type

Image Added

Enter the invoice type of the sales order. The options are:

  • 0101 Internal Sale;
  • 0102 Export;
  • 0103 Not Domiciled;
  • 0104 Internal Sale - Advances;
  • 0105 Itinerant Sales;
  • 0106 Invoice Form;
  • 0107 Pounded Rice Sale;
  • 0108 Invoice - Perception Proof;
  • 0110 Invoice - Issuer Form;
  • 0111 Invoice - Carrier Form.


Adding an Order - Header - Complementary Information Group:

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