Created by Blues Blues, Qq32876341,blog http://www.cnblogs.com/zzyan/Idempiere Official Chinese Wiki homepage http://wiki.idempiere.org/zhIdempiere Chinese Community www.idempiere.org.cnIdempiere Chinese Community QQ Group 65713012In this paper, we study the Idempiere inventory mechanism, which mainly involves 2 tables M_storageonhand, m_storagereservation and view M_storage.You can refer to the peanut wiki to see how these 3 tables are used, and then come back to the actual test section of this
only allowed in the export inspection work, which is similar to the check of the financial module (Validation).(v) Re-analysis of the enhancementthis.width=500; "Border=0>Enterprise implementation of one of the objectives of ERP is to achieve information sharing departments, to avoid data silos, a simple procurement receipts as an example, the warehouse personnel as long as the receipt of the purchase order number,
form information)POST:Http://127.0.0.1:8888/v1/chain/get_table_rowsBODY: Where code is a contract account, scope is set in the contract (equivalent to MySQL database), table is also set in the contract (equivalent to MySQL table){"Code": "Eosio.token","Scope": "Dabingguozi","Table": "Accounts","JSON": True}RESPONSE:{" rows": [ { "balance": "554.0000 SYS" } ], "more": false}6. Chain/get_currency_balance (Request for balance information)POST:Http://127.0.0.1:8888
operation generates a receipt in some form. The system uses this receipt at runtime to indicate the user's identity and track the membership in the group or role. If a user uses a Windows account for authentication, the authentication receipt is a Windows Security token. If you use an FBA account for authentication, the authentication
When writing an application using the TCP protocol, you need to consider a problem: the TCP protocol has no message boundary, that is, the data from a single send method cannot be read by a single receive method.
Eg:
First send: abcdefg second send: 123456 when the receiver receives data, the following situations may occur:
First receipt: abcdefg123456 may also appear: First receipt: ABC second
willing to take charge of all the medical expenses within three days. I called dad. Dad said he would probably have to give it a try again tomorrow. I can say that. I said that I will get the hospital invoice and show it to you tomorrow.
I'm leaving. He carried the fruit basket and asked me to bring it back. I don't want to, I said, keep yourself up and eat it slowly
Md.
The next day. Dad continues to see a doctor in the hospital. Just like a hospital clinic, in addition to medical expense
Basic completion date of the scheduler ticket = Date of the superior material requirement-Number of days of receipt handling time in the mrp2 view of the material master data (all calculated on workdays in the factory calendar)
Basic start date of the scheduler ticket = basic completion date of the scheduler Bill-self-made production days in the mrp2 view of the material master data (all calculated on workdays in the factory calendar)
The basic star
financial module (
Substitution) Different, ERP systems generally have a strict attitude towards enhancing retention, which is generally only allowed at the exit.
CheckWork, this is similar to the inspection of the financial module (
Validation).
(
5) further analysis and EnhancementOne of the purposes of implementing ERP in an enterprise is to share information among various departments to avoid data islands. The purpose is to take a simple purchase and re
Add the flowchart of the last article for invoicing and the flowchart of the article for invoicingSupplement the flowchart of the last article for invoicingSeveral invoicing Flowchart
Download an invoicing software from the Internet and you will be able to figure it out by yourself.I recommend youMio invoicing SoftwareWww.misall.comInvoicing process
Inventory product invoicing process: (1) Fill in the goods warehouse receiving form clearly with the name, specification, quantity, and warehouse
) acceptance and repair of power test, sum (Power Test 2) Power Test 2, sum (QC power test) QC power test, sum (far focus burning) far focus burning, sum (near-focus burning) near-focus burning, sum (OTP burning) OTP burning, sum (OTP detection) OTP detection, sum (QCOTP burning) QCOTP burning, sum (Back gum) Back gum, sum (appearance) appearance, sum (OS test) OS test, sum (CCD test) CCD test, sum (film) film, sum (packaging) packaging, sum (packaging) packaging warehouse receiving, sum (repair
Zookeeper
Payment process request
Summary
On the Fund expenditure page, you can submit a payment process request (PPR) to generate a payment. You can choose to submit a single payment processing request or schedule a payment processing request.There are four payment processing requests.A) Payment document SelectionB) establish paymentC) format the paymentD) confirm paymentPayment document Selection and confirmation payment are handled by the account payable (AP) code, while the establishment pay
The foundation of ERP is logistics, so how to control logistics in the system?
The most basic requirement is to control inbound/outbound/consumption, including 1/where incoming (purchase order/production order/Other warehouse spaces) where to go (sales order/production order/cost center/internal order/other locations/other factories) 2/reasons for this move (you can control the move, for example, in the user report can be subdivided into the responsibility of each department) 3/The Impact of the
manager, when you are in charge of several projects, this method makes it easy for you to classify and sort emails. In addition, you need to define the subject and understand the purpose of the email through the subject.
I don't need to talk about the body of the email. The problem description should be concise and clear.
About receipt:
It should also be noted that, I think many people hate recei
depending on the procurement costs and activities of different goods, the subsidy given is also different, fan shopping, spokesperson can get the platform to give 4-10% promotion subsidy. 4, subsidy issuance method 1) Subsidy release time: Spokesperson submits the amount that can be withdraw, within 2 working days, the platform after the audit issued to the spokesperson's wallet. 2) fan orders to the subsidy can be withdrawal period: After receiving the goods, the background point t
In the Java platform, the role of implementing an asynchronous call has the following three roles:Caller Pickup Voucher Real DataA caller returns a pickup voucher when it calls a time-consuming operation and cannot return data immediately. And then after a break,Get real data with the receipt voucher.So the bridge between the link caller and the real data is the pickup voucher. Let's start by looking at its implementation:public class futureticket{Pri
method. The JMS server will not delete the message. Can be in the failure//time not confirm the message, do not confirm the words will not be moved out of the queue, always exist, the next start continue to accept. The connection that receives the message continues to open, and other consumers do not accept (normally there is no other consumer in the queue mode)//dups_ok_acknowledge allows the acknowledgement mode of the replica. Once the recipient application's method call returns from the pro
VBFA is the table of the flow of sales document, so you can find all SD document in VBFA, so sales order.
now U ave to know the type of a sale document.
You can find this information in field Vbtyp:
A Inquiry
B Quotation
C Order
D Item Proposal
E Scheduling Agreement
F Scheduling agreement with external service agent
G contract
H Returns
I Order w/o charge
J Delivery
K Credit Memo Request
L Debit Memo Request
M Invoice
N Invoice Cancellation
O Credit Memo
P Debit Memo
Q WMS transfer order
R G
AppStore added a way to validate the in App purchasement, which is that Apple provides a URL address for development testing:Https://sandbox.itunes.apple.com/verifyReceiptProducts by:Https://buy.itunes.apple.com/verifyReceiptWhen the purchase is successful, you will get a receipt from Apple (receipt), Apple recommends the method is to send the receipt to the deve
Delivery delivery
Ship steamship (s.s)
Shipment
Charter (the chartered SHEP)
Delivery time of delivery
Scheduled charter voyage charter;
Time of shipment
Regular Charter charter time
Shipper, consignor
Consignee
Liner regular shipping liner Barge lighter
Shipping space Tanker tanker
Customs clearance of goods Land Transportation receipt cargo receipt
Pick up to take delivery of goods
Airway Bill
Origina
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