Document Texts

[About Texts and Documents]

[To Follow-up and Analysis, Procurement] [To Handle Inventory] [To Inventory Financial Control] [To Maintain Inventory] [To Manage Customer Order] [To Manage Purchase] [To Manage Sales Quotation] [To Prepare Purchase] [To Procurement] [To Procurement, Supplier Schedules] [To Receipt] [To Request for Quotation] [To Sales, Customer Schedules] [To Sales, Order] [To Sales, Service Management] [To Shipment] [To Service Quotation]

Usage

Use this dialog box to enter document texts that will be printed on the chosen document. These can either be general texts or standard phrases.

Document texts can be added to different types of documents such as customer orders, customer invoices, purchase orders and service quotations. The connection can be made either with the document header or with individual lines, but this ability varies according to the type of document. Some documents accommodate text only in the header and some only in the lines.

Activity Diagrams

BDR for sales part
BDR for sales part, CTO
BDR for purchase part
BDR for purchased inventory part
BDR for package part
BDR for manufactured inventory part
BDR enter supplier
BDR enter customer
BDR enter part
Basic data procurement, supplier schedules
BDR for charges
BDR for purchase charges/landed costs
Create shipment
Re-negotiate supplier agreement
Manage supplier prices
Manage supplier discounts
Manage purchase charges/landed costs
Manage fixed supplier additions
Handle purchase requisition, automatic order processing
Handle purchase requisition
Handle purchase order, basic flow
Handle purchase order
Handle material requisition
Handle express purchase requisition
Transfer and conclude service order
Re-inspection of receipts
Prepare material
Perform quality inspection and handle discrepancies
Move into stock
Move into inspection location
Handle customer returns
Handle arrival
Manage Service Quotation

Activities

Enter document text
Enter document text for line
Enter document text for service quotation