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代码用于识别参数设定的交易.用户可以通过录入交易的参数设定 对一个文件(报价,发票订单,订单,询价单,等等)或库存交易类型(收货单,发货单,等等)的相应录入屏幕进行完整的参数定义.可以对每个文件或库存交易类型按照代码识别的需要定义许多录入交易.每个交易都用于定义文件表头中的字段和行中录入的字段,也就是之后该字段为录入,显示或隐藏字段. 在对参数设定进行审核以后,会新建相应的录入屏幕,然后任何在权限中获得参数设定表头中定义的访问代码的用户都可以使用它们.如果某个用户有权使用某个类型的若干交易,在进入该功能时,会为该用户显示选择.如果用户只授权使用一种交易,那么在进入该功能时,会字段进入该交易.

交易描述.

自动打印标识,用于定义是否在录入结束时自动打印文档.

该代码用于定义录入交易的运动代码. 库存交易代码用于设定在相同交易类型中的原则.可以在14号其它表格中新建该代码.

用于定义交易的默认交易组代码的参数.

Parameter that is used to define, for this entry transaction, if the movement can be carried out to dock or not.

该代码用于定义录入交易的运动代码. 库存交易代码用于设定在相同交易类型中的原则.可以在14号其它表格中新建该代码.

用于定义交易的默认交易组代码的参数.

由于在查询屏幕中进行了参数设定,前N列总保持可见.

This parameter enables you to define which status indicators will be displayed for this kind of Purchase Order:

Signed

Printed

Received

Invoiced

Parameter used to define, for this entry transaction, if the net price must be displayed or not.

Indicate if and how the order line amount before tax should be displayed.

This information can be useful for inquiries or when changing an order.

Parameter that is used to define, for this entry transaction, if the flag "subject to quality control" must be displayed of not.

Parameter used to define, for this entry transaction, if the flag "invoiced" must be displayed or not.

Parameter that is used to define, for this entry transaction, whether the WO number must be displayed or not for a sub-contractor line.

Parameter that is used to define, for this entry transaction, if the purchase unit must be displayed or not.

Parameter that is used to define, for this entry transaction, if the references for the original document (number and order line) must be :

hidden :

The fields do not appear in the entry screen but the values are assigned if the receipt arises from an order.

displayed :

The values are assigned to the fields and displayed if the receipt arises from an order picking These values are not modifiable.

entered :

The values are assigned to the fields and displayed if the receipt arises from an order picking These values can be entered directly without passing by the order picking.

Parameter that is used to define, for this entry transaction, if the references for the original document (number and order line) must be :

at start of the line.

at the end of the line.

This choice is only possible if the order number and order line number are uniquely displayed.

For this entry transaction, this parameter is used to define whether the translated product description will be:

Hidden:

The field does not appear in the entry screen, but a default value is assigned to it.

Displayed:

The value is assigned to the field and is displayed, but it cannot be modified.

Entered:

A default value is assigned to the field and is displayed, but the value can be modified.

If the product does not exist in the item master table, the description should be entered directly.

For this entry transaction, this parameter is used to define whether the standard product description must be:

Hidden:

The field does not appear in the entry screen, but a default value is assigned to it.

Displayed:

The value is assigned to the field and is displayed, but it cannot be modified.

Entered:

A default value is assigned to the field and is displayed, but the value can be modified.

在这个录入交易中,参数用于定义录入交易的移动组代码是否必须:

隐藏:

该字段不显示在录入屏幕中,但设定了默认值.

显示:

该字段指定了默认值并显示出来,但是不能对它进行修改.

录入:

以默认值填充该字段并显示出来. 可以被修改.

This parameter is used to define whether the EEC Increase Rate will be:

Hidden: The field does not appear in the entry screen but a default value is assigned to it.

Displayed: The default value is assigned to the field and displayed but it cannot be modified.

Entered: The default value is assigned to the field and displayed. It can be modified. In this case the value entered is not controlled, but entered freely.

The default value assigned is the EEC Increase Rate from the Product-Supplier record, if it exists, or from the supplier record.

For this entry transaction, this parameter is used to define whether the tax code should be:

Hidden: The field does not appear in the screen, but a default value is assigned to it.

Displayed: The default value is assigned to the field and displayed, but it cannot be modified.

Entered: The default value is assigned to the field and displayed. It can be modified in this case.

For this entry transaction, this parameter is used to define whether the tax code should be:

Hidden: The field does not appear in the screen, but a default value is assigned to it.

Displayed: The default value is assigned to the field and displayed, but it cannot be modified.

Entered: The default value is assigned to the field and displayed. It can be modified in this case.

For this entry transaction, this parameter is used to define whether the tax code should be:

Hidden: The field does not appear in the screen, but a default value is assigned to it.

Displayed: The default value is assigned to the field and displayed, but it cannot be modified.

Entered: The default value is assigned to the field and displayed. It can be modified in this case.

在这个录入交易中,参数用于定义交易的凭证表头分析元字段是否必须:

? 隐藏:

主要窗口的选项/分析元菜单变为灰色.

? 显示:

显示主要窗口的选项/分析元菜单.

显示但不可访问该字段.

? 录入:

可访问主要窗口的选项/分析元菜单.

显示且可访问该字段.