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[Web-erp-svn] SF.net SVN: web-erp:[7654] trunk
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From: <rc...@us...> - 2016-10-31 03:29:43
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Revision: 7654
http://sourceforge.net/p/web-erp/reponame/7654
Author: rchacon
Date: 2016-10-31 03:29:41 +0000 (Mon, 31 Oct 2016)
Log Message:
-----------
On SupplierPriceList.php, add ViewTopic and BookMark, and complete html table. Add info to manual.
Modified Paths:
--------------
trunk/SupplierPriceList.php
trunk/doc/Change.log
trunk/doc/Manual/ManualInventory.html
trunk/doc/Manual/ManualPurchaseOrdering.html
Modified: trunk/SupplierPriceList.php
===================================================================
--- trunk/SupplierPriceList.php 2016-10-24 01:18:52 UTC (rev 7653)
+++ trunk/SupplierPriceList.php 2016-10-31 03:29:41 UTC (rev 7654)
@@ -1,11 +1,13 @@
<?php
+/* $Id: SupplierPriceList.php 6941 2014-10-26 23:18:08Z daintree $*/
+/* Maintain Supplier Price Lists */
-include ('includes/session.inc');
-
+include('includes/session.inc');
$Title = _('Supplier Purchasing Data');
+$ViewTopic = 'PurchaseOrdering';
+$BookMark = 'SupplierPriceList';
+include('includes/header.inc');
-include ('includes/header.inc');
-
if (isset($_POST['StockSearch'])) {
echo '<form action="' . htmlspecialchars($_SERVER['PHP_SELF'], ENT_QUOTES, 'UTF-8') . '" method="post">
<div>
@@ -540,6 +542,7 @@
<th>' . _('Effective From') . '</th>
<th>' . _('Suppliers Item Code') . '</th>
<th>' . _('Min Order Qty') . '</th>
+ <th>', _('Save'), '</th>
</tr>';
if (isset($_POST['Select'])) {
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2016-10-24 01:18:52 UTC (rev 7653)
+++ trunk/doc/Change.log 2016-10-31 03:29:41 UTC (rev 7654)
@@ -1,6 +1,7 @@
webERP Change Log
-17/10/16 Phil: Fix SQL in ReverseGRN.php as reported by Ricard/Tim
+30/10/16 RChacon: On SupplierPriceList.php, add ViewTopic and BookMark, and complete html table. Add info to manual.
+17/10/16 Phil: Fix SQL in ReverseGRN.php as reported by Ricard/Tim.
16/10/16 RChacon: Fix function convertDate(dS,dF).
05/10/16 Eatong: Format the ManualAPITutorial.html for easier reading.
05/10/16 Eatong: Add CSS rule for <pre> for easier reading.
Modified: trunk/doc/Manual/ManualInventory.html
===================================================================
--- trunk/doc/Manual/ManualInventory.html 2016-10-24 01:18:52 UTC (rev 7653)
+++ trunk/doc/Manual/ManualInventory.html 2016-10-31 03:29:41 UTC (rev 7654)
@@ -126,7 +126,7 @@
</ul>Entry of the base information is done from the menu, select the inventory tab and click "Add a New Inventory Item".
<p>
- <h3>Item Code</h3>
+ <h3><a id="ItemCode">Item Code</a></h3>
<p>A stock code is required for each stock item, this can be any combination of characters up to 20 characters long. The coding structure of stock items should be considered, to ensure that like stock items appear together. Internally the system looks at the code to order stock items in the various look up tables. A systematic approach to naming stock items can save a lot of time later. However, good facilities are available to search. Under supplier purchasing data it is also possible to record the supplier's part number against an item.</p>
Modified: trunk/doc/Manual/ManualPurchaseOrdering.html
===================================================================
--- trunk/doc/Manual/ManualPurchaseOrdering.html 2016-10-24 01:18:52 UTC (rev 7653)
+++ trunk/doc/Manual/ManualPurchaseOrdering.html 2016-10-31 03:29:41 UTC (rev 7654)
@@ -150,7 +150,7 @@
<a class="minitext" href="#top">⬆ Top</a>
</div>
-<h2>Recieving Purchase Orders</h2>
+<h2>Receiving Purchase Orders</h2>
<ul>
<li>When the supplier delivers the goods to the warehouse , the stock manager will log into webERP</li>
@@ -175,4 +175,29 @@
<p>The goods received note should signed off by the person who received the goods - optionally a copy to the supplier's driver. </p>
<p>An alternative short-cut method is also provided for auto-receiving purchase orders at the prices defined in the purchase order, for authorised purchase orders. After having entered a purchase order or modified a purchase order a link to automatically receive the entire order and create the supplier invoice will show if the order is authorised. This will happen automatically if the configuration option to auto authorise purchase orders is set and the user creating or modifying the order is authorised to do so. Clicking this link will receive all the items on the purchase order to the extent there is any quantity yet to be received. However, this program cannot handle controlled items. If there is even one line of controlled/serialised stock on the purchase order then this facility cannot be used.</p>
+<div class="floatright">
+ <a class="minitext" href="#top">⬆ Top</a>
+</div>
+<h2>Maintenance</h2>
+
+<h3><a id="SupplierPriceList">Maintain Supplier Price Lists</a></h3>
+
+<p>Use this script to maintain supplier price lists used in purchase orders.</p>
+<p>Fields (columns):</p>
+<ul>
+<li><b>StockID</b>. The item code used in the company. See <a href="ManualContents.php?ViewTopic=Inventory#ItemCode">Item Code</a>.</li>
+<li><b>Description</b>. The short part description (title) used in the company. See <a href="ManualContents.php?ViewTopic=Inventory#ItemCode">Part Descriptions</a>.</li>
+<li><b>Price</b>. Sales price from supplier to company, without taxes.</li>
+<li><b>Suppliers UOM</b>. Unit of measure used by the supplier.</li>
+<li><b>Conversion Factor</b>. Quantity of company UOM in supplier's UOM. E.g. Quantity of retail units in a wholesale unit.</li>
+<li><b>Suppliers Description</b>. The short part description (title) used by supplier in his documents.</li>
+<li><b>Lead Time</b>. .</li>
+<li><b>Preferred</b>. All the items with this stock Id will be purchased to this supplier?</li>
+<li><b>Effective From</b>. Start date.</li>
+<li><b>Suppliers Item Code</b>. The item code used by supplier in his documents.</li>
+<li><b>Min Order Qty</b>. Minimal quantity sold by the supplier.</li>
+<li><b>Save</b>. To commit info.</li>
+</ul>
+
+
<!-- Help End: PurchaseOrdering -->
\ No newline at end of file
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