Montagem

• Estab.stock (campo STOFCY)

Saisissez ou sélectionnez un site de stockage sur lequel l'article est actif.

L'icône de Sélection (loupe) propose uniquement les articles référencés dans la table des articles-sites.

• Doc. (campo VCRNUM)

Le type de pièce, le numéro de pièce et le numéro de ligne de pièce permettent d'identifier l'origine du mouvement de stock :

• Réception fournisseur
• Livraison client
• Ordre de fabrication
• Mouvement d'entrée

• Descr. (campo VCRDES)

Esta é a designação do documento.

• Data imputação (campo IPTDAT)

Date utilisée à la comptabilisation du mouvement. Elle est initialisée avec la date du jour et peut être changée pour une date antérieure, si la date sélectionnée se situe dans une période ouverte du calendrier comptable.

Vous ne pouvez pas saisir une date supérieure à la date du jour.

• Familia de movimentos (campo TRSFAM)

Família de movimento, inicializado pela família de movimento da transação utilizada.
Trata-se de uma informação estatística registada no diário dos stocks no momento de registo dos movimentos de entrada. Esta família de movimento está emitida da tabela diversa nº 9. O valor dado na parametrização da transação corresponde a um valor por defeito que se pode ou não visualizar e/ou modificar segundo a parametrização da transação ("zona registada", "afixada", "invisível").

• Projecto (campo PJT)

Trata-se da referência de assunto para o qual as informações são registadas.
Esta zona não está controlada em tabela :

• Num pedido de cotação, esta zona é proposta vazia,
• Numa encomenda de compra, esta zona pode ser inicializada por defeito para a referência Assunto da linha precedente ou para a qual do pedido de cotação tomado em conta.

Pode-se registar um código livre ou um código assunto definido no objeto Assuntos do módulo Ações comerciais. Neste último caso, o utilizador dispõe de duas possibilidades para registar um tal código :

• o primeiro menu contextual Seleção permite selecionar um assiunto através de uma lista de seleção compreendendo todos os assuntos definidos no objeto Assuntos,
• o segundo menu contextual Assuntos permite aceder diretamente ao objeto Assuntos, segundo as habilitações do utilizador, e de efetuar uma seleção.

Se a encomenda está emitida de uma necessidade e que esta necessidade dispõe de um código assunto, o código assunto da encomenda será inicializado por código assunto.

• Armazém (campo WRHE)

The presence of this box is subject to the activity code WRH.
Movement warehouse, suggested by default for all the document lines.
It must be entered if it is defined as mandatory at the level of the entry transaction.
It is loaded in priority with the warehouse defined for the user. If it fails to be set up at user lever, it is initialized with the warehouse defined, by default, at site level for this type of movement.

• Desmontagem (campo VCRNUMORI)

Numéro de pièce qui a générée le désassemblage.
Si l'assemblage a été désassemblé , aucune modification n'est possible ...

• Artigo (campo ITMREF)

Referência do artigo para montar.

• Designação artigo (campo ITMDES1)

Il s'agit de la désignation saisie sur la fiche article. Cette désignation est transférée de la facture de vente à la facture d’achat dans le cas d’une facturation inter-sociétés. Lorsque la facture est issue d'une autre pièce, la désignation standard est héritée de la ligne d'origine.

• Alt.nom. (campo BOMALT)

Plusieurs nomenclatures peuvent être définies pour une même référence article.
Vous pouvez les différencier grâce à leur code à deux chiffres.

Les alternatives peuvent servir à gérer des structures d'articles qui varient selon le contexte d'utilisation :

• calcul de besoins,
• saisie de commande de vente,
• fabrication/production.

Ce champ peut être laissé vide (valeur = 0) pour saisir les composants manuellement. Dans ce cas, seul le composé est chargé.

• Tipo (campo BOMALTTYP)

• Unid. (campo PCU)

Il est possible de particulariser une unité de conditionnement par fournisseur.
L'article peut avoir plusieurs unités de conditionnement :

• une unité de conditionnement définie sur la fiche article (table Unités conditionnement), Elles sont proposées lors de la saisie des mouvements de stock.
  Le nombre d'unités de conditionnement saisissables est lié au code activité NUC - Nombre unités conditionnement.
• une unité de conditionnement liée au fournisseur (fiche article-fournisseur),
• deux unités de conditionnement clients (fiche article-client). Elles peuvent être utilisées comme unité de vente en saisie de commande.

Seules les unités de type conditionnement de la table des unités peuvent être choisies.

• Quantid. (campo QTYPCU)

Este campo indica a quantidade a tratar exprimida em UA.

 Esta quantidade pode ser alterada parcialmente.

• Coefic. UA-US (campo PCUSTUCOE)

Coefficient de conversion permettant de calculer la quantité en unité de stock, à partir d'une quantité saisie en unité de conditionnement : Qté US = Qté UC * coeff. conversion

Ce coefficient est accessible si une Unité de conditionnement (champ PCU) a été saisie, à une valeur différente de l'Unité de stock (champ STU). Il est initialisé à partir de la table des coefficients de conversion si la combinaison existe.

• Unidade stock (campo STU)

• Quantidade US (campo QTYSTU)

• Armazém (campo WRH)

The presence of this field is subject to the activity code WRH.
It is loaded with the warehouse displayed in the document header.

• It can still be changed if this field is set up so as to be entered at entry transaction level.
  When it is entered, the warehouse is automatically loaded on the stock detail lines and cannot be modified.
• It cannot be modified when the entry transaction is set up as single-warehouse managed. The header warehouse is then mandatory and the warehouse cannot be entered either on the document lines or on the stock detail lines.
  
  To manage multiple warehouses and enter the same slip line on various warehouses, you must enable the entry of the warehouse-line at the entry transaction level. To split a line onto several warehouses, click, the Actions icon and select Enter detailed quantities.
  When a receipt line is distributed on various warehouses, this field is loaded on the slip line with character '$'.

The warehouse entered on the line has priority over the warehouse entered in the header.

• Conteúdo (campo TCTRNUM)

Ce champ est soumis au code activité LPN - Gestion des contenants internes.

Indiquez le contenant utilisé. Il est initialisé avec le contenant par défaut indiqué au niveau de l’Article-site, et reste modifiable si ce champ est défini comme étant saisissable au niveau de la transaction de saisie.
Le contenant indiqué est utilisé pour filtrer la liste de sélection des numéros de contenants.

• Número conteúdo (campo LPNNUM)

Help common to stock entry functions (Miscellaneous receipts, Receipts, Customer returns, etc.) and the Invoices function (in this case, the field is only displayed and editable for a credit memo or a direct invoice).
This field is subject to the LPN - License plate no. management activity code.

The management of this field depends on the 'Mandatory' or 'Optional' nature of the license plate number, which is defined for the Product category on the Receipt flow section.

In both cases, you can select the license plate number to be used. The selection list displays the active license plate numbers (both 'Free' or 'In stock') associated with the entered container. If no container is specified, the selection list displays all active license plate numbers attached to the site and available in stock. These containers are the ones you created previously, either by unit via the License plate number function or by batch via the License plate number creation function. You can also directly access the License plate numbers function in order to create a number and then switch back to entry mode on the document.
If you want to enter multiple license plate numbers on the same document line, leave this field blank and click Enter detailed quantities entry from the Actions icon available on the document line.
When you enter a license plate number, there is no restriction on the line quantity, as compared to the capacity of the container used.

• When the license plate number is 'Mandatory', you can leave this field blank and create the relevant license plate number(s) 'on the fly'. The number of containers is determined automatically based on:
  - The container capacity; This capacity is defined on the Product-site record, Management section, based on the packaging and/or stock unit of the product.
  - The line quantity; When multiple containers are required, the number of containers is displayed on the Enter detailed quantities window. This window opens automatically if stock information is missing from the line entry. Otherwise, click the Actions icon from the document line to open it.
  After the creation process, the '$' symbol is displayed in the License plate number field of the document line if the line has been distributed over different license plate numbers. To view the list of license plate numbers used, click the Actions icon on the document line and open the Receipt modifications window.
  You can only create numbers 'on the fly' when the following conditions are met:

- The License plate number is set to 'Mandatory' for the Product category.
- The entered container and unit must be defined in the containers setup table at the Product-site level.
- The container capacity must be defined in the same unit as the document line.
Once the numbers have successfully been created 'on the fly', the License plate number label printing window is automatically displayed if printing is authorized by the entry transaction.

• When the license plate number is 'Optional', no 'on the fly' creation is performed. If you want to use one or several containers, you need to manually enter their license plate number on the document line, or in detailed line entry mode. You may also use the License plate number assignment function afterwards.

Inter-site / inter-company specificities: for an inter-site or inter-company receipt, the license plate number does not correspond to the one specified on the sales delivery, since the LPN is single-site.

• Status (campo STA)

The stock status is used to define if a product is:

• Tipo localiz. (campo LOCTYP)

Les types d'emplacements servent à codifier les emplacements de dépôt en fonction des caractéristiques de stockage, par exemple, les dimensions, les statuts autorisés ou encore les contraintes techniques.

Le type d'emplacement est alimenté automatiquement à partir du type d'emplacement associé :

• au contenant éventuellement renseigné. Le type d'emplacement est modifiable si le statut du contenant est 'Libre' et ne comporte donc encore aucune ligne de stock,
• aux articles par dépôt si les dépôts sont gérés,
• à l'article-site.

Dans tous les cas, il peut être modifié uniquement s’il est défini comme saisissable dans la transaction de saisie.

Vous pouvez saisir un emplacement de type 'Quai' uniquement si la transaction de saisie autorise la réception à quai.

Lorsque les dépôts sont gérés, la saisie d'un type d'emplacement est uniquement possible s'il existe au moins un emplacement associé au type et au dépôt saisis.

• Localização (campo LOC)

Selon le paramétrage de la transaction de saisie, les informations relatives aux emplacements peuvent être ou non accessibles en saisie au niveau de la ligne de bordereau d'entrée.
En revanche, dans tous les cas, ces champs sont accessibles au niveau de la saisie détaillée de la ligne de bordereau, ceci à condition que l'article soit géré en emplacement. Si un article n'est pas géré en emplacement, la saisie détaillée de l'entrée ne propose pas les champs Type emplacement et Emplacement.

L'emplacement de stockage est alimenté automatiquement en fonction du type d'emplacement s'il est spécifié. Sinon, l'emplacement qui est repris est, par ordre de priorité, le suivant :

• l'emplacement éventuellement associé au numéro de contenant renseigné. Il est modifiable si le statut du contenant est 'Libre' et ne comporte donc encore aucune ligne de stock.
• l'emplacement par défaut défini dans la fiche Article-dépôts, si les dépôts sont gérés.
• l'emplacement défini dans la fiche Article-site. Cette valeur peut être modifiée ultérieurement.

Lorsque les dépôts sont gérés, seul un emplacement rattaché au dépôt indiqué peut être renseigné.

Il est par ailleurs possible d'entrer une même ligne de bordereau sur plusieurs emplacements différents. Pour cela, détaillez la ligne sur la fenêtre Saisie détail des quantités.Cette fenêtre s'ouvre automatiquement s'il manque des informations de stock en fin de saisie de ligne. Sinon, ouvrez-la en cliquant sur l'icône Actionsdepuis la ligne de bordereau..
Si une ligne d'entrée est ventilée sur plusieurs types d'emplacements et/ou emplacements différents, les champs correspondants de la ligne de document affichent le caractère $.

• Lote fornec. (campo BPSLOT)

The supplier lot number can be entered for information purposes in the receipt transactions, and displayed in the stock issue transactions.

It is recorded in the stock file and corresponds to the internal lot number. This ensures that the origin of goods can be tracked.

• Lote (campo LOT)

Lot concerned by the receipt transaction.

• Nr. (campo NBSLO)

This field contains the number of sub-lots concerned by the stock transaction.

• S/lot (campo SLO)

Sub-lot concerned by the stock transaction.

• S/lote fim (campo SLOF)

• Série (campo SERNUM)

• Enter the first serial number concerned by the movement.
  When the issue applies to the stock line of a product managed in Issue/receipt and including discontinuous serial numbers or differentiators such as the lot, status or location, the serial number selection is performed in the stock issue Detailed entry window. This window opens automatically at the end of a line entry or from the Actions icon.
  If an issue line is distributed over several serial numbers, the Serial number and Ending serial number fields of the document line are loaded with the $ character.
• When the issue applies to the stock line of a product managed in Global issue/receipt, you can enter the first serial number. If the system automatically determines a stock line including the quantity to be issued, the ending serial number is automatically loaded. Otherwise, this first serial number is deleted automatically and the Detailed entry window of the stock issue opens automatically at the end of the line entry so you can select the serial number sequences to be issued.
  The issue table will then be loaded with as many issue lines as sequences of issued serial numbers.
  

• Nr.série fim (campo SERNUMF)

• Identific. 1 (campo PALNUM)

Use this field to enter additional information, if necessary.

• Identific. 2 (campo CTRNUM)

This field indicates the first recorded identifier.

• Prç. ordem (campo PRIORD)

Prix de l'ordre.

• Design. mov. (campo MVTDES)

Enter a free description that will be registered in all the stock transactions associated with the delivery line.
This description is also accessible from the stock issue detail window. If it has been modified by this function, it will be automatically recovered and registered on the shipment line in this field.

• campo CCE1

Les sections analytiques sont initialisées conformément au paramétrage des Sections par défaut. En fonction du paramétrage, elles restent modifiables.
Lorsqu'un axe analytique est utilisé pour le suivi de la gestion à l'affaire, toute modification du code affaire entraîne la réinitialisation de ce code section, en utilisant le paramétrage des Sections par défaut.

• Artigo (campo ITMREF)

Referência do artigo componente.

• Designação artigo (campo ITMDES1)

Il s'agit de la désignation saisie sur la fiche article. Cette désignation est transférée de la facture de vente à la facture d’achat dans le cas d’une facturation inter-sociétés. Lorsque la facture est issue d'une autre pièce, la désignation standard est héritée de la ligne d'origine.

• Versão principal (campo ECCVALMAJ)

A afixação ou não dos números de versões dependem da parametrização da transação de registo.
A sua gestão se efetua unicamente ao nível da janela Complemento lote.

• Versão menor (campo ECCVALMIN)

A afixação ou não dos números de versões dependem da parametrização da transação de registo.
A sua gestão se efetua unicamente ao nível da janela Complemento lote.

• Unid. (campo PCU)

Unité de stockage de l'article.

• Quantid. (campo QTYPCU)

Quantidade a sair sobre a linha de stock, exprimida em unidade física de stock.

• Coefic. UA-US (campo PCUSTUCOE)

Coefficient de conversion permettant de calculer la quantité en unité de stock, à partir d'une quantité saisie en unité de conditionnement : Qté US = Qté UC * coeff. conversion

Ce coefficient est accessible si une Unité de conditionnement (champ PCU) a été saisie, à une valeur différente de l'Unité de stock (champ STU). Il est initialisé à partir de la table des coefficients de conversion si la combinaison existe.

• Unidade stock (campo STU)

• Enter the first serial number concerned by the movement.
  When the issue applies to the stock line of a product managed in Issue/receipt and including discontinuous serial numbers or differentiators such as the lot, status or location, the serial number selection is performed in the stock issue Detailed entry window. This window opens automatically at the end of a line entry or from the Actions icon.
  If an issue line is distributed over several serial numbers, the Serial number and Ending serial number fields of the document line are loaded with the $ character.
• When the issue applies to the stock line of a product managed in Global issue/receipt, you can enter the first serial number. If the system automatically determines a stock line including the quantity to be issued, the ending serial number is automatically loaded. Otherwise, this first serial number is deleted automatically and the Detailed entry window of the stock issue opens automatically at the end of the line entry so you can select the serial number sequences to be issued.
  The issue table will then be loaded with as many issue lines as sequences of issued serial numbers.
  

• Quantidade US (campo QTYSTU)

• Armazém (campo WRH)

The presence of this field is subject to the WRH activity code.
It defaults to the value of the warehouse specified in the header.

• This field can be modified if it is defined as available for entry at the level of the entry transaction.
  When this field is entered, it is used as a filter for stock detail line selection and cannot be modified.
  When this field is not entered, the warehouse defined by default for this type of movement in the product-site record is used as the selection filter.
• It cannot be modified when the entry transaction is set up as single-warehouse managed. The header warehouse is then mandatory and the warehouse cannot be entered either on the document lines or on the stock detail lines.
  To manage multiple warehouses on the lines, the entry must be set up at the entry transaction level. The selection of a single product line distributed over multiple warehouses is available by clicking Enter detailed quantities from the Actions icon.
  If a single product line is distributed over multiple warehouses, the corresponding fields display the '$' character.

The warehouse entered on the line has priority over the warehouse entered in the header.

• Número conteúdo (campo LPNNUM)

This field is subject to the LPN - License plate no. management activity code.
It refers to the license plate number of the container impacted by the issue.

• Lote (campo LOT)

Lote sobre o qual se deseja efetuar a saída.

• S/lot (campo SLO)

Sub-lot concerned by the stock transaction.

• Localização (campo LOC)

Ce champ désigne l'emplacement de destockage.

• Status (campo STA)

Estatuto dos lotes sobre o qual se deseja efetuar a saída.

• Série (campo SERNUM)

• Enter the first serial number concerned by the movement.
  When the issue applies to the stock line of a product managed in Issue/receipt and including discontinuous serial numbers or differentiators such as the lot, status or location, the serial number selection is performed in the stock issue Detailed entry window. This window opens automatically at the end of a line entry or from the Actions icon.
  If an issue line is distributed over several serial numbers, the Serial number and Ending serial number fields of the document line are loaded with the $ character.
• When the issue applies to the stock line of a product managed in Global issue/receipt, you can enter the first serial number. If the system automatically determines a stock line including the quantity to be issued, the ending serial number is automatically loaded. Otherwise, this first serial number is deleted automatically and the Detailed entry window of the stock issue opens automatically at the end of the line entry so you can select the serial number sequences to be issued.
  The issue table will then be loaded with as many issue lines as sequences of issued serial numbers.
  

• Nr.série fim (campo SERNUMF)

• Identific. 1 (campo PALNUM)

Use this field to enter additional information, if necessary.

• Identific. 2 (campo CTRNUM)

This field indicates the first recorded identifier.

• Prç. ordem (campo PRIORD)

• Design. mov. (campo MVTDES)

Enter a free description that will be registered in all the stock transactions associated with the delivery line.
This description is also accessible from the stock issue detail window. If it has been modified by this function, it will be automatically recovered and registered on the shipment line in this field.

• campo CCE1

Les sections analytiques sont initialisées conformément au paramétrage des Sections par défaut. En fonction du paramétrage, elles restent modifiables.
Lorsqu'un axe analytique est utilisé pour le suivi de la gestion à l'affaire, toute modification du code affaire entraîne la réinitialisation de ce code section, en utilisant le paramétrage des Sections par défaut.