Add Items to Order - Revision history

Sichen at 23:49, 1 February 2010

2010-02-01T23:49:02Z

Sichen at 23:47, 1 February 2010

2010-02-01T23:47:50Z

JRZeitlin at 01:45, 4 January 2008

2008-01-04T01:45:08Z

JRZeitlin at 01:44, 4 January 2008

2008-01-04T01:44:09Z

JRZeitlin at 01:42, 4 January 2008

2008-01-04T01:42:24Z

Sichen at 17:00, 20 December 2007

2007-12-20T17:00:56Z

Sichen at 17:29, 27 August 2007

2007-08-27T17:29:23Z

Sichen at 17:24, 27 August 2007

2007-08-27T17:24:36Z

Sichen: Protected "Add Items to Order": Sysop page [edit=sysop:move=sysop]

2007-08-27T17:23:39Z

Protected "Add Items to Order": Sysop page [edit=sysop:move=sysop]

Sichen: New page: ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matchin...

2007-08-27T17:23:39Z

New page: ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matchin...

New page

ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id.

← Older revision		Revision as of 23:49, 1 February 2010
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	In opentaps 1.4, you now have two ways to add products to your order, an order entry grid based on the [http://code.google.com/webtoolkit/ Google Web Toolkit] and the older styled order entry. You can toggle between the two by clicking on [Grid View] or [Full View].		In opentaps 1.4, you now have two ways to add products to your order, an order entry grid based on the [http://code.google.com/webtoolkit/ Google Web Toolkit] and the older styled order entry. You can toggle between the two by clicking on [Grid View] or [Full View].
		+
		+	__TOC__

	===Order Entry Grid===		===Order Entry Grid===

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-This section allows you to add items to the order, and includes the following fields:
+In opentaps 1.4, you now have two ways to add products to your order, an order entry grid based on the [http://code.google.com/webtoolkit/ Google Web Toolkit] and the older styled order entry. You can toggle between the two by clicking on [Grid View] or [Full View].
 * '''Product ID''' - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplier's product ID for the product you would like to purchase, or search for it using the [[lookup widget]].  If you enter a partial ID number, the system will display a screen with all the products that could potentially match this partial ID number.  You can add one or more products from this list.  Only if the are no products which match the ID number that you have entered will the system display an error message.  This is a required field to add an item to the order.
@@ Line 7: / Line 22: @@
 Clicking the [Add to Order] button will create the order and add the product to the order items section below.  The total value of the order will automatically be calculated with consideration of the items you are ordering.

← Older revision		Revision as of 01:45, 4 January 2008
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−	This section allows you to ~~create~~ the ~~initial~~ order, and includes the following fields:	+	This section allows you to add items to the order, and includes the following fields:

	* '''Product ID''' - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplier's product ID for the product you would like to purchase, or search for it using the [[lookup widget]]. If you enter a partial ID number, the system will display a screen with all the products that could potentially match this partial ID number. You can add one or more products from this list. Only if the are no products which match the ID number that you have entered will the system display an error message. This is a required field to add an item to the order.		* '''Product ID''' - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplier's product ID for the product you would like to purchase, or search for it using the [[lookup widget]]. If you enter a partial ID number, the system will display a screen with all the products that could potentially match this partial ID number. You can add one or more products from this list. Only if the are no products which match the ID number that you have entered will the system display an error message. This is a required field to add an item to the order.

← Older revision		Revision as of 01:44, 4 January 2008
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	Clicking the [Add to Order] button will create the order and add the product to the order items section below. The total value of the order will automatically be calculated with consideration of the items you are ordering.		Clicking the [Add to Order] button will create the order and add the product to the order items section below. The total value of the order will automatically be calculated with consideration of the items you are ordering.
−
−	Clicking the [Finalize Order] button will take you through screens to finalize the order, including setting the terms of the order and the destination warehouse to ship your order to, and take you to the [[View Purchase Order Screen]].
−
−	ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id. If the product does not exist or has not been configured to be purchased from the supplier, then the system will display an error message.
−
−	~~Quantity - quantity to add to the order.~~
−
−	~~Ship Before Date - Date to ship before for the vendor~~
−
−	~~Comments - comments for the vendor.~~
−
−	~~The system will map the product being purchased to the order item based on the following types:~~
−	* product type = Supplies, order item type = Supplies (to Expense)
−	* product type = Fixed Asset, order item type = Fixed Asset
−	* product type = Contract Manufacturing Service, order item type = Contract Manufacturing
−	* other product type -> product order item type

← Older revision		Revision as of 01:42, 4 January 2008
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		+	This section allows you to create the initial order, and includes the following fields:
		+
		+	* '''Product ID''' - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplier's product ID for the product you would like to purchase, or search for it using the [[lookup widget]]. If you enter a partial ID number, the system will display a screen with all the products that could potentially match this partial ID number. You can add one or more products from this list. Only if the are no products which match the ID number that you have entered will the system display an error message. This is a required field to add an item to the order.
		+	* '''Quantity''' - Enter the number of units of the product you are ordering. This is also a required field to add an item to the order.
		+	* '''Ship Before Date''' - Enter the date the order must be shipped by, or search for it using the [[lookup widget]].
		+	* '''Comments''' - Enter any relevant comments in the information box.
		+
		+	Clicking the [Add to Order] button will create the order and add the product to the order items section below. The total value of the order will automatically be calculated with consideration of the items you are ordering.
		+
		+	Clicking the [Finalize Order] button will take you through screens to finalize the order, including setting the terms of the order and the destination warehouse to ship your order to, and take you to the [[View Purchase Order Screen]].
		+
	ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id. If the product does not exist or has not been configured to be purchased from the supplier, then the system will display an error message.		ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id. If the product does not exist or has not been configured to be purchased from the supplier, then the system will display an error message.

← Older revision		Revision as of 17:00, 20 December 2007
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−	ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id.	+	ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id. If the product does not exist or has not been configured to be purchased from the supplier, then the system will display an error message.

	Quantity - quantity to add to the order.		Quantity - quantity to add to the order.

@@ Line 1: / Line 1: @@
 ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id.  The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number.  If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id.
 Quantity - quantity to add to the order.
 Ship Before Date - Date to ship before for the vendor
 Comments - comments for the vendor.

← Older revision		Revision as of 17:24, 27 August 2007
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	ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id.		ProductId - Enter either the productId or a good identification code such as UPC-A or SKU or a supplier product id. The system will look first for a matching productId, then for a matching good identification code (ie, UPCA or SKU or ISBN), and then for a supplier product id number. If none are found it will then display a list of all products that begin with a partial product id, or all products that begin with a partial good id code, or a partial supplier product id.
		+	Quantity - quantity to add to the order.
		+	Ship Before Date - Date to ship before for the vendor
		+	Comments - comments for the vendor.

← Older revision	Revision as of 17:23, 27 August 2007
(No difference)