Mastaurbation Statistics

E-Com Portal 1

basic design of e-commerce portal:

company structure is available at http://www.kohlbach.at/ !

Kohlbach needed internal client / übergeifende document conversions.

to implement a "eCOM Portal is einzugerichten. Of this Central all functions to manage. The portal is designed so that additional functions are provided conceptual.
to the process "consumables" are displayed in a first step.
are given, there are two types of contracts:
K ... Kohlbach internal orders
KVS ... supplies service - will be posted by members of the Service Department
KVM ... consumables assembly - is posted by members of the assembly department

The pricing is on the price code and price lists. The sale prices are used in the same amount as the purchase price (Invoice invoice =)

The eCOM - Portal always works with data from the current client.

The central element is the portal view . This
controls the structure of the SEL page of the tab page and the functions. This means, depending on the point of view, the functional elements may be arranged differently.
Why? Different tasks require different data or functions
The Tab page is always implemented as a multi-pick list.

The following views are to be implemented:
1) recorded in full goods issue (GI) -> Invoice (AR)
2) Gross output of goods (WA) for control purposes
3) Invoice (AR) -> Invoice (ER)

1) recorded in full goods issue (GI)
The View "recorded in full goods issues" in the Tab page provides just the goods issues for which no AR was created (no partial statement) and the selection criteria met.
delivered through a "smart" search parameters to search all eCOM more - candidates.
eg WA-status = 3 (supplied), order "KVS"
document company "100 003" (if empty "all")
date "1.1.2009 - 31.03.2009" settlement first Quarter

choice of selection (Usually ALL) is the functional area following functions:
New "Create invoice from WA ..."

first eCOM-assign ID:

Via a WebDialogs eCOM the value of the ID (from ECOM-Numerator) offered for Change. If nothing is changed
receive all invoices generated in the pos-boxes ECID "this value.
Lt. example would be the value "KTI2110" + 1 quarter 2009 payroll

second Generate invoices:
After selecting the "OK" button creates this function from all the selected goods issues sales invoices. The Kenner, collective bill ' it should be!

example
100 jobs (KVS and KVM)
100 goods outputs in accordance with order
20 staff - assigned to either service or installation,
supplies 20 AR (KVS or KVM) in the state, 1 '(created)

Note: An employee always works in one area (service or installation - never both at the same time ') is the Kohlbach group (HKI, KCO, SMS)

http://www.kohlbach.at/