User contributions for Steffenlorenz
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- 13:08, 20 September 2023 diff hist +708 N Dev:Document Type IV.VAL-CNG Created page with "This document type is triggered after changing the prices of an already taken into stock shelf contents. That can happen for example due to cash discount, end of year discounts, price changes for the received supplier bill compared to the procurement order. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Inbound interims account (fixed, by product classification item, by product/article level) ==Other i..." Tag: Visual edit
- 12:58, 20 September 2023 diff hist +460 Dev:Document type GR.IO-CC-RET current Tag: Visual edit
- 12:58, 20 September 2023 diff hist +325 Dev:Document type GR.IO-STM-RET Tag: Visual edit
- 12:47, 20 September 2023 diff hist +1 Dev:Document Type GM.3P.RET-CRE current Tag: Visual edit
- 12:41, 20 September 2023 diff hist −212 Dev:Document Type GR.3P.PO-WH →Other information Tag: Visual edit
- 12:40, 20 September 2023 diff hist +132 Dev:Document type GR.IO-STM-RET Tag: Visual edit
- 12:38, 20 September 2023 diff hist +116 Dev:FI Core - Document Types →Movements of goods to or from internal consumers, that is NOT a staff member Tag: Visual edit
- 12:38, 20 September 2023 diff hist +470 N Dev:Document type GR.IO-CC-RET Created page with "This document type is triggered at the time a return is received from the ordering person due to a return of an internal order. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Expense account (fixed, by product classification item, by product/article level) ==Other information== * ==Related articles== *[https://wiki.zugseil.com/en/index.php/Dev:FI_Core_-_Document_Types Dev:FI Core - Document Types]" Tag: Visual edit
- 12:18, 20 September 2023 diff hist +10 Dev:Document Type GM.3P.RET-CRE
- 12:18, 20 September 2023 diff hist +10 Dev:Document type GR.IO-STM-RET
- 12:17, 20 September 2023 diff hist −212 Dev:Document Type GM.3P.RET-CRE Tag: Visual edit
- 12:17, 20 September 2023 diff hist +458 N Dev:Document type GR.IO-STM-RET Created page with "This document type is triggered when a return is received from a staff member due to a return of an internal order. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Expense account (fixed, by product classification item, by product/article level) ==Other information== * ==Related articles== *[https://wiki.zugseil.com/en/index.php/Dev:FI_Core_-_Document_Types Dev:FI Core - Document Types]" Tag: Visual edit
- 12:11, 20 September 2023 diff hist +125 Dev:FI Core - Document Types Tag: Visual edit
- 11:57, 20 September 2023 diff hist +10 Dev:Document Type GR.3P.IO.PO-DC current
- 11:56, 20 September 2023 diff hist −1 Dev:Document type GR.IO-STM-DS current Tag: Visual edit
- 11:56, 20 September 2023 diff hist +1 Dev:FI Core - Document Types →Goods receipt from 3rd party for already owned stock Tag: Visual edit
- 11:51, 20 September 2023 diff hist +4 Dev:FI Core - Document Types Tag: Visual edit
- 11:46, 20 September 2023 diff hist +37 Dev:FI Core - Document Types →Goods receipt from 3rd party for already owned stock Tag: Visual edit
- 11:46, 20 September 2023 diff hist +48 Dev:Document Type GM.3P.IO.PO-DC current Tag: Visual edit
- 11:45, 20 September 2023 diff hist +48 Dev:Document Type GR.3P.IO.PO-DC Tag: Visual edit
- 11:45, 20 September 2023 diff hist 0 Dev:Document Type GR.3P.IO.PO-DC Tag: Visual edit
- 11:44, 20 September 2023 diff hist −225 Dev:Document Type GR.3P.IO.PO-DC Tag: Visual edit
- 11:41, 20 September 2023 diff hist −250 Dev:Document Type GM.3P.IO.PO-DC Tag: Visual edit
- 11:41, 20 September 2023 diff hist +10 Dev:Document Type GM.3P.IO.PO-DC
- 11:41, 20 September 2023 diff hist +1,504 N Dev:Document Type GM.3P.IO.PO-DC Created page with " This document type is triggered when shipment made as of an internal order with a connected procurement to deliver the already owned stock has left stock and is on its way to the staff member. Depending on the configuration the booking has to be made at the time of the shipment notice at by a manual confirmation of the employee at the time of arrival. ==Settings== =====Always===== *Setting for consumption time at **Arrival (with confirmation by staff) **Shipment notice..." Tag: Visual edit
- 11:39, 20 September 2023 diff hist +153 Dev:FI Core - Document Types →Goods receipt from 3rd party for already owned stock Tag: Visual edit
- 11:38, 20 September 2023 diff hist +476 Dev:Document Type GR.3P.IO.PO-DC Tag: Visual edit
- 10:27, 20 September 2023 diff hist +8 Dev:FI Core - Document Types Tag: Visual edit
- 10:26, 20 September 2023 diff hist −71 Dev:Document Type GR.3P.IO.PO-DC Tag: Visual edit
- 10:24, 20 September 2023 diff hist +91 Dev:Document Type GR.3P.IO.PO-DC Tag: Visual edit
- 10:18, 20 September 2023 diff hist +240 Dev:FI Core - Document Types Tag: Visual edit
- 10:17, 20 September 2023 diff hist +747 N Dev:Document Type GM.3P.RET-CRE Created page with "Goods movement to 3rd party to return goods due return (with expected credit) This document type is triggered when a return is sent to a 3rd party with the target to receive a credit. ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Inbound interims account (fixed, by product classification item, by product/article level) ==Other information== *In case of the arrival we have to define in process settings..." Tag: Visual edit
- 10:17, 20 September 2023 diff hist +1,008 N Dev:Document Type GR.3P.IO.PO-DC Created page with "This document type is triggered when shipment made as of an internal order with a connected procurement to deliver the already owned stock has left stock and is on its way to the staff member ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Decision to work with transit inventory or directly expense =====With transit inventory booking===== *transit inventory account (fixed, by product classification item..." Tag: Visual edit
- 08:34, 20 September 2023 diff hist +36 Dev:FI Core - Document Types Tag: Visual edit
- 18:19, 19 September 2023 diff hist +10 Dev:Document Type GR.3P.PO-WH
- 18:12, 19 September 2023 diff hist +724 N Dev:Document Type GR.3P.PO-WH Created page with "Regular receipt by warehouse due to purchase order This document type is triggered when a receipt of a purchase order is taken into stock. It's used to increas ==Settings== =====Always===== *Inventory account (fixed, by product classification item, by product/article level) *Inbound interims account (fixed, by product classification item, by product/article level) ==Other information== *In case of the arrival we have to define in process settings the max waiting time i..." Tag: Visual edit
- 18:03, 19 September 2023 diff hist +34 Dev:FI Core - Document Types Tag: Visual edit
- 17:57, 19 September 2023 diff hist −59 Dev:FI Core - Document types GR.3P.PO-DC - Regular reciept by staff member due to purchase order with direct consumption Tag: Visual edit
- 17:56, 19 September 2023 diff hist +784 Dev:FI Core - Document types GR.3P.PO-DC - Regular reciept by staff member due to purchase order with direct consumption Tag: Visual edit
- 14:08, 31 August 2023 diff hist −500 Sales:Transsicura →Interface information Tag: Visual edit
- 14:08, 31 August 2023 diff hist +1,175 N Sales:Transsicura Created page with "Transsicura is 100 % sub company of the SBB in switzerland and is in charge of the rail security. == Process information == == Point run information == == Interface information == The bridge server can only be accessed through a teamviewer access. Contacts are Eric Nanzer and Christian Schoch === Login === The Login of BLS employees is implemented through a SAP OCI jump. We get a request with a usernamer and a valid master account. The sent user is the logged in. =..." Tag: Visual edit: Switched
- 14:05, 31 August 2023 diff hist +20 Sales:Customers →Customer status map Tag: Visual edit
- 14:40, 14 August 2023 diff hist +605 Sales:Bern-Lötschberg-Simplon-Bahn BLS Tag: Visual edit
- 14:37, 14 August 2023 diff hist +31 Sales:Bern-Lötschberg-Simplon-Bahn BLS
- 14:36, 14 August 2023 diff hist +1,069 Sales:Bern-Lötschberg-Simplon-Bahn BLS Tag: Visual edit
- 14:10, 14 August 2023 diff hist +250 N Sales:Bern-Lötschberg-Simplon-Bahn BLS Created page with "The Bern-Lötschberg-Simplon-Bahn (short BLS) is one of the biggest railway companies in switzerland. == Process information == TMP == Point run information == TMP == Related articles == *Dev:Customers#Customer_status_map - Customer Status Map"
- 14:06, 14 August 2023 diff hist +42 Sales:Customers →Customer status map Tag: Visual edit
- 09:30, 7 August 2023 diff hist +12 Dev:Document type DR.IO-STM-RPU current Tag: Visual edit
- 09:29, 7 August 2023 diff hist +237 Dev:Document type DR.IO-STM-PU current Tag: Visual edit
- 09:27, 7 August 2023 diff hist +217 Dev:Document type DR.IO-STM-RPU Tag: Visual edit