请购单参数 (tdpur0100m200)

使用此进程以

  • 查看历史参数设置,方法是通过双击其中一个历史参数集。
  • 修改当前参数设置,方法是通过双击列表顶部无生效日期的参数集。

如果您进行了所需的更改并保存了新的参数集,LN 会执行下列操作:

  • 将新参数集添加到历史记录列表中。
  • 更新当前参数集(位于清单顶部)。
注意

默认情况下,说明字段会包含上一参数集的保存日期和时间。

生效日期

The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.

编号组

The default number group for purchase requisitions.

Note: 

You can define number groups in the 编号组 (tcmcs0151m000) session.

行间距

The interval between successive requisition lines in a requisition.

For example, if you enter the value 10, the numbers assigned to successive requisition lines are 10, 20, 30 and so on.

分包的请购单系列

The default series to which subcontracting purchase requisitions will belong.

默认值

This is the default value for the 请购单系列 field in the 生成分包采购单据 (tisfc2250m000) session.

服务分包的请购单系列

The default series to which service subcontracting purchase requisitions will belong.

自动提交生成的请购单

如果选中此复选框, automatically generated purchase requisitions are automatically submitted for approval.

Note: 

如果选中此复选框, the purchase requisition cannot be updated before approval. Updates can be made only when the requisition is rejected by the approver.

记录财务经济事务处理

如果选中此复选框, financial transactions are logged for purchase requisitions.

Based on the requisition line's order price, transactions are logged for:

  • All lines, when the requisition is submitted for approval.
  • A new requisition line, if it is linked to a rejected or modified requisition.
Note: 
  • Once selected, this check box cannot be cleared anymore if open purchase requisitions exist. Open requisitions are requisitions with a status other than 已取消 and 已处理.
  • When, after submittal, a requisition line is modified or a change is done on the header that affects the transaction amount of the line, the old transaction is reversed and a new transaction is logged.

Reverse transactions before requisition conversion

Before conversion of the requisition, transactions are reversed for:

  • All lines, when a rejected or modified requisition is canceled.
  • Rejected lines, when a requisition is finally approved.
  • A deleted line, if it is linked to a rejected or modified requisition.

Reverse transactions after requisition conversion

After conversion of the requisition, transactions are reversed for the requisition lines in the following situations:

  • The linked purchase order line is approved for the first time.
  • The linked purchase order line is canceled or deleted before the first approval.
  • The linked RFQ line is deleted.
  • The linked RFQ line is converted to a purchase contract or a price book.
  • The linked RFQ line is converted to a purchase order and the purchase order line is approved for the first time.
  • The linked RFQ line is converted to a purchase order and the purchase order line is canceled or deleted before the first approval.

Performance aspects

The setting of this field could affect system performance and database growth. 如需更多信息,请参见 财务经济事务处理.

已实施请购单存档

如果选中此复选框, the archiving functionality is implemented for the purchase requisitions, and Infor LN allows you to archive the transactions related to purchase requisitions.

根据实际采购订单检查请购单

如果选中此复选框, LN a message is displayed if a purchase order already exists for the requested item.

Performance aspects

The setting of this field could affect system performance and database growth. 如需更多信息,请参见请购单检查.

根据实际征求报价单检查请购单

如果选中此复选框, LN a message is displayed if a request for quotation already exists for the requested item.

Performance aspects

The setting of this field could affect system performance and database growth. 如需更多信息,请参见请购单检查.

请购单行上的采购员

如果选中此复选框, you can specify a buyer for purchase requisition lines.

如果清除此复选框, you can specify a buyer for purchase requisition headers. The related requisition lines include the buyer of the requisition header.

核准授权

Specify who can approve purchase requisitions.

允许值

任何核准人

允许任何用户核准请购单。

核准部门中任何核准人

允许任何员工代码链接至核准人部门并且在审核人清单中指定的用户核准请购单。

仅限于当前核准人

只允许员工代码等于审核人清单上的核准人的用户审核请购单。

记录请购单历史记录

Specify if and how you want to maintain purchase requisition history.

Performance aspects

The setting of this field could affect system performance and database growth. 如需更多信息,请参见记录历史记录数据.

允许值

/baanerp/td/domains/pur.hist

已实施请购单历史记录存档

如果选中此复选框, requisition history can be archived to an archive company.

You can archive requisition history in the 删除请购单历史记录 (tdpur2205m000)session.