【正文】 當移動的庫存件在傳輸?shù)倪^程中時不可以作保留操作?？梢砸载洷P的形式下發(fā)，可以查詢庫存件的可用計劃和查看庫存件的配置情況。在窗口的下半部分顯示在某個地點存在有的庫存件的數(shù)量。在窗口的上半部分可以查詢你要接收的庫存件。 概覽 移進 QA(Overview Move Into QA) 概覽 移進庫存 (Overview Move Into Stock) 概覽 檢驗管理 (Overview Inspection Management) 接收時更新貨盤 (Modify Pallets on Receipt) 為庫存零件撤消檢驗結果 (Undo Scrapping/Return for Inventory Part) 為非庫存零件撤消檢驗結果 (Undo Scrapping/Return for Non Inventory Part) 接收 沒有發(fā)票報告 (Received not yet Invoiced Report) 采購訂單退回報告 (Purchase Order Return Report) 托管 (Consignment) 概覽 托管消耗 (Overview Consignment Consumption) 托管消耗量 (Consignment Consumption) 采購訂單批準 (Purchase Authorization) 概覽 采購申請審核 (Overview Purchase Requisition Authorization) 概覽 采購訂單批準 (Overview Purchase Order Authorization) 下達未核準的采購訂單 (Release Unauthorized Purchase Order) 采 購申請審核規(guī)則 (Purchase Requisition Authorization Rule) 核準規(guī)則 (Purchase Order Authorization Rule) 采購審核的基本數(shù)據(jù) (Basic Data for Purchase Authorization) 州內(nèi)導入 (Intrastat Import) 州內(nèi)導入 (Intrastat Import) 州內(nèi)導入報告 (Intrastat Import Report) 采購件 (Purchase Part) 概覽 采購件 (Overview Purchase Parts) 概覽 采購件供應商 (Overview Supplier for Purchase Part) 采購件 (Purchase Part) 采購件供應商 (Supplier for Purchase Part) 概覽 供應商分割 (Overview Supplier Split) 文檔編號： IFS ERP/EAM系統(tǒng)功能清單 廣州萬迅電腦軟件有限公司 15/49 概覽 導入價格目錄 (Overview Ining Price Catalog) 導入采購價格目錄 (Ining Purchase Price Catalog) 計算采購提前期 (Calculate Purchase Leadtime) 為零件改變供應商 (Change Supplier for Parts) 采購件報告 (Purchase Part Report) 供應商 (Supplier) 概覽 供應商 (Overview Suppliers) 供應商 (Supplier) 供應商折扣 (Supplier Discounts) 批量訂單 (Supplier Blanket) 概覽 批量訂單 (Overview Supplier Blankets) 批量訂單 (Supplier Blanket) 零件步驟定價 (Part Step Pricing) 供貨商分類步驟定價 (Supplier Assortment Step Pricing) 供貨商批量報告 (Supplier Blanket Report) 查詢采購 (Queries for Purchasing) 查詢采購訂單 (Queries for Purchase Orders) 查詢 采購訂單行檔案 (Query Purchase Order Line History) 查詢 采購訂單交貨 (Query Purchase Order Deliveries) 查詢 采購訂單交貨狀態(tài) (Query Purchase Order Delivery Status) 查詢 外協(xié)加工的采購訂單 (Query Purchase Order with Outside Operations) 查詢 已開立發(fā)票的采購訂單 (Query Invoiced Purchase Orders) 查詢 發(fā)票采購訂單改變 (Query Invoiced Purchase Orders Charges) 查詢 接收檔案 (Query Receipt History) 查詢 質量統(tǒng)計 (Query Quality Statistics) 查詢 交貨統(tǒng)計數(shù) (Query Delivery Statistics) 查詢 供應商統(tǒng)計 (Query Supplier Statistics) 查詢采購件 (Queries for Purchase Parts) 查詢 采購件價格比較 (Query Purchase Part Price Comparison) 查詢 采購件 (按特性 ) (Query Purchase Part by Characteristics) 采購的基本數(shù)據(jù) (Basic Data for Purchasing) 包括：采購員，交貨代碼，交貨模式，檢驗代碼，里程碑模板，訂單處理類型，采購組， QC分析員，申請人，退貨原因，接收位置，供應商統(tǒng)計組，采購費用，采購費用類型，供應商批量類型，供應商批量狀態(tài)，供應商分類，卸貨平臺。 運輸供應商物料 (Ship Supplier Material) 運輸供應商物料 概覽 收費組件 (Overview Charged Components) 付款概要 (Payment Profile) 針對采購訂單行輸入付款概要 概覽 采購訂單行的里程碑 (Overview Milestones for Purchase Order Lines) 自動訂單處理 (Automatic Order Processing) 文檔編號： IFS ERP/EAM系統(tǒng)功能清單 廣州萬迅電腦軟件有限公司 14/49 通過手工或計劃的模式進行自動訂單處理。 概覽 導入交貨通知 (Overview Ining Delivery Notifications) 導入交貨通知 (Ining Delivery Notification) 引入交貨詳細的通知信息或者輸入修正來自 于采購訂單運輸?shù)腻e誤信息。 概覽 導入采購訂單確認 (Overview Ining Purchase Order Confirmations) 導入采購訂單確認 (Ining Purchase Order Confirmation) 引入詳細的訂單確認信息或修正其從采購訂單中來的錯誤信息。 批量訂單報價核 準 (Blanket Quotation Approval) 對批量訂單報價進行核準或拒絕 采購訂單 (Purchase Order) 概覽 采購訂單 (Overview Purchase Orders) 概覽 采購訂單行 (Overview Purchase Order Lines) 采購訂單 (Purchase Order) 可以輸入采購訂單，執(zhí)行訂單流程和對其進行修改。 批量報價 (Blanket Quotation) 對批量訂單進行報價 訂單報價核準 (Order Quotation Approval) 對訂單報價進行核準或拒絕。一旦批量申請 輸入之后，可以把供應商與這批量訂單連接起來。可以從采購需求生成，也可以手工在這里輸入。可以對采購申請進行下達、生成采購訂單，以及流程控制等。 下達貸方鎖定的客戶訂單 (Release Credit Blocked Customer Orders) 概覽 導入客戶訂單 (Overview Ining Customer Orders) 導入客戶訂單 (Ining Customer Order) 概覽 為客戶訂單導入修改請求 (Overview Ining Change Requests for Customer Orders) 為客戶訂單導入更改請求 (Ining Change Request for Customer Order) 階段帳單范圍 (Staged Billing Profile) 概覽 階段帳單行 (Overview Staged Billing Lines) 裝貨單 (Load List) 概覽 客戶訂單裝貨清單 (Overview Customer Order Load List) 客戶訂單裝貨單 (Customer Order Load List) 發(fā)送有差異的裝貨單 (Deliver Load List with Differences) 分配客戶訂單 (Reserve Customer Orders) 分配客戶訂單 (Reserve Customer Order Lines) 客戶訂單提貨建議 (Create Picking Proposal for Customer Orders) 客戶訂單行手工分配 (Manual Reservations for Customer Order Lines) 處理客戶訂單短缺 (Handle Customer Order Shortages) 客戶訂單提貨單 (Create Pick List for Customer Orders) 創(chuàng)建客戶訂單的合并提貨列表 (Create Consolidated Pick List for Customer Orders) 概覽 非報告提貨列表行 (Overview Not Reported Pick List Lines) 打印客戶訂單提貨單 (Print Pick List for Customer Orders) 模擬訂單行修改 (Simulate Order Line Changes) 報告提貨 (Report Picking) 報告客戶訂單提貨 (Report Picking of Customer Orders) 報告帶差異的提貨 (Report Picking with Differences) 在貨運庫存中處理客戶訂單 (Handle Customer Orders in Shipment Inventory) 包裝確認 (Package Verification) 概覽 帶包裝結構的交貨注釋 (Overview Delivery Notes with Package Structure) 包裝確認 (Package Verification) 處理托管 (Handle Consignment) 概覽 托管 (Overview Consignments) 概覽 托管行 (Overview Consignment Lines) 托管 (Consignment) 客戶訂單交貨 (Delivery of Customer Orders) 文檔編號： IFS ERP/EAM系統(tǒng)功能清單 廣州萬迅電腦軟件有限公司 9/49 發(fā)送客戶訂單 (Deliver Customer Orders) 發(fā)送客戶訂單行 (Deliver Customer Order Lines) 發(fā)送有差異的客戶訂單 (Deliver Customer Order with Differences) 發(fā)送有差異的客戶訂單行 (Deliver Customer Order Line with Differences) 生成客戶訂單發(fā)貨通知 (Create Delivery Note for Customer Orders) 打印客戶訂單發(fā)貨通知 (Print Delivery Note for Customer Orders) 州內(nèi) 導出 (Intrastat Export) 州內(nèi)導出 (Intrastat Export) 客戶訂單退貨 (Return Material Authorization)