The user's logon code.
Nota
The logon code must be registered in the Dati utente (ttaad2500m000) session.
Profili utente acquisti (tdpur0143m000)Utilizzare questa sessione per view and maintain the default data recorded by the user, which is used to determine the order entry method and the default values during the input of orders. User profiles use the purchase office data for defaults. The default data affects the creation of: On the Visualizzazioni, Riferimenti o Azioni menu, you can choose Periferiche predefinite per Utente. As a result, the Periferiche predefinite per Utente (tdpur0140m000) session starts in which you can enter the required devices to which various external documents must be printed.
Utente The user's logon code. Nota The logon code must be registered in the Dati utente (ttaad2500m000) session. Tipo ordine di acquisto The order type determines which sessions are part of the order
procedure and how and in which sequence this procedure is executed. Nota If the warehouse is WMS controlled, and the Ordini di vendita immediati check box is cleared for the warehouse in the Parametri interfaccia WMS (whwmd2105m000) session, you cannot enter a collect order type in this field. Ufficio acquisti Reparto dell'organizzazione responsabile dell'acquisto dei materiali e dei servizi necessari. È possibile assegnare gruppi di numeri all'ufficio acquisti. Magazzino The code of the warehouse to which standard items must
be delivered. The selected warehouse is the default warehouse on the purchase order lines. If you leave this field empty, LN takes the warehouse defined in the Articoli (tcibd0501m000) session as default warehouse on the purchase order lines. Addetto acquisti The buyer's code. Reparto ratificatori The department code of either a department defined to approve purchase requisitions, or the department to which the
approver has been assigned. Nota The approver department must be a valid department as defined in the Ratificatori (tdpur2105m000) session. Valori predefiniti This field is defaulted to the Richieste di acquisto (tdpur2501m000) session. Ratificatore The employee code of the person who must approve purchase requisitions. Nota The employee must be a valid approver as defined in the Ratificatori (tdpur2105m000) session. Valori predefiniti This field is defaulted to the Richieste di acquisto (tdpur2501m000) session. Catalogo prodotti The default purchase catalog from which items are selected on purchase requisition lines. Nota If this field is specified and you click Inserisci da catalogo on the Visualizzazioni, Riferimenti o Azioni menu of the Righe richiesta di acquisto (tdpur2502m000) or Preparazione conversione righe richieste di acquisto (tdpur2502m100) sessions, this purchase catalog is automatically displayed. Periferica The device on which documents
are printed. Valori predefiniti The device search path for printing external documents:
The device search path for printing internal documents:
Nota If an error report is printed, LN always uses the device entered in this field. Gestisci statistiche Se la casella di controllo è selezionata, the user is authorized
to maintain purchase statistics. Autorizzato a rilascio ordini bloccati Se la casella di controllo è selezionata, the user is authorized
to release blocked purchase orders and purchase order lines. Blocked purchase orders and lines can be viewed and released in the Blocchi (righe) ordine di acquisto (tdpur4120m000) session. Number Group for Purchase Requisitions The number group for purchase requisitions. LN retrieves the number group from the Parametri richieste di acquisto (tdpur0100m200) session. Purchase Requisition Series The requisition number group's series that you assign to the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. RFQ Number Group LN retrieves the number group from the Parametri richieste di offerta (RFQ) (tdpur0100m100) session. RFQ Series The request for quotation number group's series that you assign
to the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. Contract Number Group The number group for purchase contracts. LN retrieves the number group from the Parametri contratti di acquisto (tdpur0100m300) session. Contract Series The contract number group's series that you assign to the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. Purchase Order/Schedule Number Group LN retrieves the number groups from the Parametri ordini di acquisto (tdpur0100m400) session. Purchase Order Series The purchase order number group's series that you assign to the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. Schedule Series The purchase schedule number group's series that you assign to
the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. Release Number Group The number group for purchase releases. LN retrieves the number group from the Parametri contratti di acquisto (tdpur0100m300) session. Release Series The schedule release number group's series that you assign to
the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. Number Group for Call-offs The number group for call-offs. LN retrieves the number group from the Parametri contratti di acquisto (tdpur0100m300) session. Call-off Series The call-off number group's series that you assign to the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. Number Group for Approval Rules The number group for approval rules. LN retrieves the number group from the Gruppo numeri per regole di approvazione field in the Parametri ordini di acquisto (tdpur0100m400) session. Series for Approval Rules The approval rule number group's series that you assign to the user profile (purchase). You must first define the series in the Primi numeri liberi (tcmcs0150m000) session. Serie per accordi su prezzi materiali The number group for
purchase material price agreements. You can specify agreements in the Accordi su prezzi materiali per Approvvigionamento (tcmpr0630m000) session. Nota This field is available only if the Determinazione dei prezzi dei materiali in Approvvigionamento check box is selected in the Parametri prezzi materiali (tcmpr0100m000) session. Valori predefiniti The Gruppo di numeri per accordi su prezzi materiali in the Parametri prezzi materiali (tcmpr0100m000) session. Series Material Price Agreements The order series for purchase material price agreements. Nota This field is available only if the Determinazione dei prezzi dei materiali in Approvvigionamento check box is selected in the Parametri prezzi materiali (tcmpr0100m000) session. Valori predefiniti The Serie per accordi su prezzi materiali in the Parametri prezzi materiali (tcmpr0100m000) session.
| |||