User Manual Phase III Upgrade Aneto NAV 2013. 2 and 3
Contents
1. To calculate the fees to run the report calculates liquidation commissions to get to this menu we go to the following path Q CRONOS Espa a S44 amp Departments Sales amp Marketing Task Calculate liquidation commissions Press the option and run the report the result is as follows aneto User Guide Aneto Expand NAV 2013 Commissions entries 7 Type to filter F3 Input Type gt No filters applied us Invoice C Shipping Group Cu Currency Item cate Customer ltem Group Salespers Sales ma Area Man Salesperson commission Sales commi Commission 30000 NAC MS 10000 NAC MS 10000 NAC MS 10000 NAC BD The commission movements table has been updated with the rightful commission through configuration It also creates settlement movements commissions with details specific commission Liquidation commissions Type to filter F3 Salesperson Code ud ia No filters applied Salesperson Base commis Amount co Liqu Coll Liquidati Type co 10 8 000 800 Salespers Sales Docu Invoice D Vendor Name Sales Cus Customer Name BD 103028 31 01 2015 Brenda Diaz 10000 GDE Distribuci n S A To achieve this functionality we go to the following path Q 40 CRONUS Espa a S A Departments Sales amp Marketing History Liquidation commissions To pay the fees we will go to the following path Q CROMOS Espa a S A amp Departments Sal2. 100 100 100 100 100 100 100 100 100 100 100 100 100 100 1400 Guardabarros delant 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 1450 Guardabarros trasero 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 1500 Faro 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 1600 Timbre 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 1700 Freno 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 14740 b dna cd dec dm ann ann ann ann ann ann ann ann ant ann ann a ann n an nn ann ann ann ann ant ann ann ann ant Jh aneto User Guide Aneto Expand NAV 2013 3 12 F070 PV generation directly from PC without being asked direct or special shipping 3 12 1 Scenario Rules Rule No Rule Description 3 12 2 Functional explanation This functionality requires the creation of a sales order from the purchase order without having to do it manually Besides the obvious features of both special order and prompt delivery standard To do this there is a new process where the first thing that will open a form where you can enter both the Customer ID such as order date the new document The latter data will be reported with the system date may be changed
3. 1 Disc Type 2 Disc 2 Disc Type 3 Disc 3 Disc Type 4 Disc A Disc Type 5 Disc 5 15 00 5 00 4 00 3 00 2 00 1 00 If instead performs the multiply the cascade e Discount Disc 1 Disc Type 2 Disc 2 Disc Type 3 Disc 326 Disc Type 4 Disc 4 Disc Type 5 Disc 5 14 17223 5 00 4 00 3 00 2 00 1 00 We may also combine discount rates We create a sales document and select the customer and product set and observe how the above brings discounts 1005 GDE Distribuci n S A General Mao 1005 Order Date 3101 2015 v sell ta Customer Mo 10000 v Document Date 31 01 2015 v sell to Customer Mame GDE Distribuci n 3 4 Requested Delivery Date fF l sell ta County salesperson Cade Ms v Posting Date 31 01 2015 v Status Lines H ES Line f Functions E Order dh Find Filter Clear Filter Type Mo EX Item w 1000 33 11 14 172227 3 3 Drag F059 customer reviews documents 3 3 1 Scenario Rules Rule Description R 001 aneto User Guide Aneto Expand NAV 2013 e Functional explanation This feature gives the customer reviews of a field where m arcaremos those comments are not likely to transfer to sales documents eg delinquency etc For this there is a new optional type field where the first option is white and the second internal Those comments that are white will hand over to the type when validating the Information field customer number The transfer of a
4. Unitof Minimum Line Discount Disc 1 Disc Type 2 Disc 2 Di v 20000 Item 1000 0 00 5 00 100 100 Then configure the advanced customer discounts 10000 Create a document with Sale No 20000 client and invoice to client No 10000 and select the set for both product 1006 Sellafrio S L Mo Order Date sell to Customer Marne Requested Delivery Date sell to City External Document Mo oOo sell to County Salesperson Code MS v Posting Date Status Lines H EH Line f Functions E Order d Find Filter Clear Filter Type Mo i i Item 1000 Invoicing Bill a Customer Mo 10000 Payrnent Discount 25 Bill ta Name SOE Distribuci n 3 4 Prot Discount Date 31 01 2015 V Bill to City Payment Method Code RECIBO v We note that the discount remains configured for Sale field customer no N aneto User Guide Aneto Expand NAV 2013 Ah 3 5 F061 Rappels client ood Scenario Rules Rule Description d Dd Functional explanation Calculating functionality for customer rebates for this template is set for each client in this template have header data and line data In the header we have Exercise e Client code e Description automatically reports to inform the client code which is the tab from which you are accessing In the lines e Family o Subfamily e Article e Minimum Quantity e Minimum a
5. 2 400 00 32 600 00 The state returns to be blank We launched the calculation again Recalculates the rappel with both client invoices created Filter 10000 Status Custo Exercise Customer name Net Consumpti Rappel Rappel amount Net customer Discount amou Amount rappel A w 10000 2015 GDE Distribuci n S A 43 000 00 7 4 3 200 00 39 800 00 Now press the hold option Filter 10000 2 Exercise Customer name Net Consumpti Rappel Rappel amount Metcustomer Discount amou Amount rappel A 2015 GDE Distribuci n S A 43 000 00 744 3 200 00 39 800 00 Set status to Held We recalculate the rappel Status Custo 4 Exercise Custorner name Net Consumpti Rappel Rappel amount Net customer Discount amou Amount rappel Ar Retenido w 10000 2015 GDE Distribuci n S A 43 000 00 7 44 3 200 00 39 800 00 The customer 10000 has calculated rappels Free thern before recalculating rappels Back to warn us that there rappels retained and we release them aneto User Guide Aneto Expand NAV 2013 3 6 F062 Screens quick overview of recent sale prices product purchase by customer supplier Scenario Rules Rule Description 3 6 2 Functional explanation This functionality allows us to have a quick view of recent sale prices and purchase by customer or supplier For this there is a Factbox on the sale and purchase documents supply and demand with information filtered by customer or supplier
6. 200 1155 Arandela delantera 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 1160 Neumatico 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 1170 C mara 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 1200 Rueda trasera 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 1250 Buje trasero 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 1251 Eje rueda trasera 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 101 1255 Arandela trasera 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 1300 Mtje cadena 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 1310 Cadena 100 100 100 100 100 100 100 100 100 100 100 100 100 100 i100 100 100 100 100 100 100 100 100 100 100 1320 Plato delantero 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 1330 Plato trasero 100 100 100 100 100 100 100 100 100 100 100
7. 9 F065 Rappels Cart 2 9 1 ID stage 3 9 2 Scenario Rules 3 4 Functional explanation 3 9 4 Access functionality 3 10 Easy to get lots F068 series expiry date 3 10 1 ID stage 3 10 2 Scenario Rules 3 10 3 Functional explanation 3 10 4 Access functionality 3 11 Report F069 which product can be served 3 11 1 ID stage 3 11 2 Scenario Rules 3 11 3 Functional explanation 3 11 4 Access functionality 3 12 F070 PV generation directly from PC without being asked direct or special shipping 3 12 1 ID stage 3 12 2 Scenario Rules Ma Pcr User Guide Aneto Expand NAV 2013 A153 Functional explanation 3 12 4 Access functionality se Copying lines F071 PC to PV and vice versa 3 13 1 ID stage 3 13 2 Scenario Rules A15 Functional explanation 3 13 4 Access functionality 3 14 Generation F073 labels invoices and documents from the same screen 3 14 1 ID stage 3 14 2 Scenario Rules 3 14 3 Functional explanation 3 14 4 Access functionality 3 15 Screen F074 facilities 3 15 1 ID stage 3 15 2 scenario Rules A 159 Functional explanation 3 15 4 Access functionality L aneto User Guide Aneto Expand NAV 2013 1 Version Control Version No Date Description Author V 01 30 05 2013 Expand Finance Aneto Group Nn aneto User Guide Aneto Expand NAV 2013 2 Interesting facts 2 1 Location DB Will be scheduled on the basis of data ANETO NAV2013 located at the server ls a SQL database a
8. EE Country Region Code ES T Responsibility Center MADRID v ud D Cartera Payables Sta EXE T No of Documents Last Date Modified 20 05 2014 Open Documents 1 Opens the following form 25 Liquidate p Liberat Calculate rappels Purch rappels Liquidation Type to filter F3 Status v gt y Filter 10000 Status Vendor Exercise Vendor name Net Consumpti Rappel Rappel amount Netvendor Discount amou Amount rappel v 10000 0 Mensajer a Madrid If you press the Calculate option rappels the form opens ACTIONS cr Account Period 2013 We introduce the exercise we want to calculate and press the accept button m EM Purch rappels Liquidation Type to filter F3 Status d id od Filter 10000 Status Vendor 4 Exercise Vendor name Net Consumpti Rappel Rappel amount Netvendor Discount amou Amount rappel v 10000 2015 Mensajer a Madrid 7 500 00 10 00 750 00 6 750 00 Jh aneto User Guide Aneto Expand NAV 2013 3 10 Easy to get lots F068 series expiry date 3 10 1 Scenario Rules Rule No Rule Description 3 10 2 Functional explanation This feature aims to streamline the entry of product tracking application This will generate a mean import spreadsheets traces The scheme of spreadsheets is as follows Product Cod variant No Lot Serial Amount Expires The import process will settle via tracking code configur
9. document to another is performed by the standard application 3 3 3 Configuration functionality To access this feature settings must follow this path Q CRONUS Espa a 3 4 Departments Administration Application Setup Aneto General Setup Aneto Expand When we press the option appears in the form below General Setup Aneto Expand Bill payrnent address Billing Date Date shipment v Mo report proform 0 Disc type 2 No serie picking V PED 1 Disc type 3 Expedition report Disc type LI Report Despatch Agency Disc type 3 Report Tags expedition Discount sale prices and customer Rol env as serial No mergers C DEV Checking labels a serial No compensation ALT AB D api Mo serie packing N Serie preguntas M Serie arboles Copy to coment cust dor Priority customer sale price Credit Memo to Cartera Cod coment order Cod coment invoice Account No transport 4 a r lel lt le Cod coment shipment la labels rai et If we transfer the comments we make the Copy to coment clie doc 9 9 4 Access functionality To access the functionality we go to the following path Q 1 CRONUS Espa as A Departments Sales amp Marketing Sales amp Customers User Guide Aneto Expand NAV 2013 When customer press option appears to us the form below HOME ACTIONS NAVIGATE REPORT 3 Sales Invoice l 4 Sale
10. 4 Departments amp Warehouse Planning amp Execution lterns to serve When you click the option to serve item we listed the following form ACTIONS CRON Clear Filter Page From Date View Mo Days 15 Item Show results ee Add Filter Limit totals to Add Filter Prnt Preview Cancel Insert the Date From field and click preview The result is as follows Disponibilidad por d a CRONUS Espa a S A Disponibilidad desde 01 12 14 Numero Descripcion 01 dic 02 dic 03 dic O4 dic 05 dic 06 dic 07 dic 08 dic 03 dic 10 dic 11 dic 12 dic 13 dic 14dic 15 dic 16 dic 17 dic 18 dic 13 dic 20 dic 21 dic 22 dic 23 dic 24 dic 25 dic 26 1000 Bicicleta 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1001 Bicicleta ruta 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1100 Rueda delantera 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 1110 Llanta 357 357 357 35 357 357 357 357 357 3607 357 357 2357 3607 357 357 357 357 357 357 357 2357 357 357 357 1120 Radios 9986 9986 9986 9986 9986 9986 9986 9986 9986 9986 9986 9986 9996 9986 9956 9996 9986 9996 9986 9986 9996 9986 9986 9996 9996 9 1150 Buje delantero 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 1151 Ge rueda delantera 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200
11. AJER A MADRID Post Code Balance LOY 155 11 County Purchaser Cade Country Region Code Responsibility Center MADRID Phone Mo e Blocked Last Date Modified 20 05 2014 Communication mensajeria madridi croanuscarp net Rappels press option and open the form below 10600 2015 General VendorMo Vendorname Mensajeri Exercise Ph amp 79 ka subform rappel campra H AM Find Filter Clear Filter 4 M nimun a subt ltem Mo Rappel Amount rappel 1000 10 00 In this form rappels configure data provider for a given year To access rappel movements have to press the next item in the list provider Rappel User Guide Aneto Expand NAV 2013 5 Dimensions EEtOrder Addresses ai Payment Days El Online Map EN Items x fai El Ledger Entries Es Er Bank Accounts EE Payment Addresses Fi Non Payment Periods a Rappels ran Invoice Discounts O E l 4 Statistics e v Quotes ii Contact Comments Cross References Prices En lm Purchases E endor Purchases Documents History 10000 Mensajer a Madrid General Wendor Statistics 10 Balance LOY 136 112 79 Mame Mensajer a Madrid Contact Srta Pilar Colom andina En 1 623 07 Address Avda Lagos 10 City Amt Red Not Inv 0 00 Address 2 o Search Name MENSAJER A MADRID Outstanding Invo 0 00 Total LEY 157 735 56 Post Code 28001 v Balance LOY 156 112 78 aten
12. Aneto Expand NAV 2013 Mi source Item Tracking Undefined Purchase Line Quantity 3 0 5 00 Oty to Handle 3 0 5 00 Oty to Invoice 3 0 5 00 Item Tracking Code SINSEGPROD Description Ay Serial Mo Ay Loto Quantity Base Qty to Handle Qty to Invoice Appl fram Yes 370001 Yes 0 0 0 0 Yes BU wa Yes 0 0 0 0 Yes 370003 Yes 0 0 0 0 Yes 70004 Yes 0 0 0 0 Yes 370005 Yes 0 0 0 0 3 11 F069 Report which product can be served 3 11 1 Scenario Rules Rule No Rule Description 3 11 2 Functional explanation Report where we reported the availability of products in a date day This report will calculate the sum as of calculated fields that come from the product data sheet The calculation formula is as follows Amount in Inventory purchase orders Qty in production order Quantity on sales orders The date filters for the calculation will be done taken the following fields previously calculated fields Purchase Order Date Date of the lines expected receipt of purchase orders Sales Order Date Date of the lines of sales orders Date production orders Expiration date lines production orders In addition we report the first date of availability of the product used and the length of the period that we see on screen which is 15 or 30 days 3 11 3 Access functionality To access this functionality must follow the following path User Guide Aneto Expand NAV 2013 CRONOS Espa a 5 5
13. C 3 4 F060 Priorities Sale discount on customer billing 3 4 2 Scenario Rules Rule Description 3 4 3 Functional explanation The standard functionality within the app always shows the prices and discounts that have the Invoice Number field to client sales documents When this is the same as the Sales field customer no there are no contradictions with respect to prices and discounts but when both codes are different If what you want is that the system collects information from the discounts set the customer informed on the sale field customer no we set up this process in Sales amp Receivables Setup Table 3 4 4 Configuration functionality For that functionality must be configured to run the country prices and discount Customer Information on the table General Setup Aneto Expand Q Y CRONUS Espa a S A Departments amp Administration amp Application Setup Aneto General Setup Aneto Expand Show image am aneto User Guide Aneto Expand NAV 2013 General Setup Aneto Expand gt Accounting sales Account Mo Income Tax 4730001 Mo picking is shipment no Serial No grouping due Insert lines in alb with Cl Bill payrnent address Billing Date Date shipmentl w Ph L No repart proform v DIS typed Mo serie picking V PED 1 Disc type 3 Expedition report Disc type 4 Disc type 5 Report Despatch Agency Discount sale prices and customer Report Tag
14. User Manual Phase III Upgrade Aneto NAV 2013 2 and 3 packetization User Guide Aneto Expand NAV 2013 1 Version Control 2 Interesting facts 2 1 Location DB 3 MU User Manual Description 3 1 Management fees F057 3 1 1 ID stage 3 1 2 Scenario Rules 3 1 3 Functional explanation 3 1 4 Configuration functionality 3 1 5 Access functionality 3 2 F058 Limited Advanced Information 3 ID stage 3 2 2 Scenario Rules 3 2 3 Functional explanation 3 2 4 Access functionality 3 3 Drag F059 customer reviews documents 23 1 ID stage de Scenario Rules 3 9 3 Functional explanation 3 9 4 Configuration functionality dd Access functionality 3 4 Priorities F060 Sale discount on customer billing 3 4 1 ID stage 3 4 2 Scenario Rules 3 4 3 Functional explanation 3 4 4 Access functionality 35 F061 Rappels client 3 5 1 ID stage 3 5 2 Scenario Rules 15 3 Functional explanation 3 5 4 Configuration functionality Ma aneto User Guide Aneto Expand NAV 2015 3 5 5 Access functionality 3 6 F062 Screens quick overview of recent sale prices product purchase by customer supplier 3 6 1 ID stage 3 6 2 Scenario Rules 3 0 3 Functional explanation 3 6 4 Access functionality 3 7 F063 Defining buying groups 3 7 1 ID stage NP Scenario Rules 3 7 9 Functional explanation 3 7 4 Access functionality 3 8 F064 advanced purchase discounts 3 8 1 ID stage 3 8 2 Scenario Rules 3 8 3 Functional explanation 3 8 4 Access functionality 3
15. ales E Es Line Discounts E Return Orders Cards nel History Sales Documents Credit Card 10000 GDE Distribuci n S A General A Mo 10000 aa Contact Sr Humberto Acevedo Marne GDE Distribuci n 5 4 Search Marne GDE DISTRIBUCI N S A Address Plaza del mercado 192 Balance LOY 248 747 81 Past Code 02010 Y salesperson Code MS w Country Region Code ES 5 Responsibility Center BARCELONA we Last Date Modified 20 05 2014 Press the Volume option and we advanced the following form appears CRONUS Espa a S A Delete Find General Sales Type Filter Customer v Type Filter None v Sales Code Filter 10000 v Code Filter Sales T 4 SalesC 4 Type Code Unitof 4 Minimum Line Discount Disc 1 Disc Type 2 Disc 29 Di E v 10000 Item 0 00 15 00 5 00 4 00 Customer From this form configure advanced discounts Configure advanced the discounts depending on how you want to practice Discounts be introduced to the fields e The Product where the discount will perform Disc 196 Disc 296 Disc 3 Disc 4 Disc 5 Furthermore it may indicate the types of discounts if we want add discounts or otherwise cascade calculation multiply this will be done in the following fields Disc type 2 disc type 3 disc type 4 disc type 5 Example If you enter data in all fields adding the result is as follows aneto User Guide Aneto Expand NAV 2013 e Discount Disc
16. and the product line entered or selected the last sale or purchase prices 3 6 3 Access functionality To access the functionality we go to sales orders Q When we introduce line item updates the factbox last sale price as we see in the following image 1 CRONUS Espa a S A Departments amp Sales amp Marketing Order Processing Sales Orders 1002 GDE Distribuci n S A General a l Substitutions Q Sales Prices 0 No 1002 Order Date 23 01 2015 v Sales Line Discou 9 Sell to Customer Mo 10000 v Document Date 23 01 2015 v Last sales price Sell to Customer Mame GDE Distribuci n S A Requested Delivery Date v Actions Sell to City Barcelona v External Document No B Unit Price Excl V 4 000 00 Sell to County Barcelona Salesperson Code MS v ine Dianat 0 Posting Date 23 01 2015 v Status Open v y Notes AU more eles Click here to create a new note Lines EY Line Functions En Order d Find Filter Clear Filter Type No Description Location C Quantity Oty to Assemb Item 1000 Bicicleta AZUL 10 aneto User Guide Aneto Expand NAV 2013 Also in the factbox actions we can access the list of all sales prices 1002 GDE Distribuci n S A General af Substitutions sales Prices Mo S Order Date Sales Line Discos om 2 anenai ranice o i Type Na Description Quantity Un
17. by the user Once these data the process will generate the sales order with details of the purchase order lines presenting on screen to the user if a review is required or make a change is accepted These two documents are not related 3 123 Access functionality Press the option to purchase orders and create a new order Q 1 CROMLSEspafia SA Departments Purchase Order Processing amp Purchase Orders Creating press the sale option and we look out the form below User Guide Aneto Expand NAV 2013 HOME ACTIONS NAVIGATE 2 Release Calculate Inv and Pmt Discounts F1 e Y icm Create Whse Receipt e Reopen ts Get Std Vend Pu Direct sales order creation a Create Inventory Put away Pick EE Copy D t m 5 epi copy Document lHis i Release Functions Approva Warehouse 106024 Mensajer a Madrid General Ma 106024 Order Date 31 01 2015 v Buy fram Vendor Mo 100010 Document Date 31 01 2015 v Buy from Contact Mo C ODODQ 7 Vendor Order Mo i llli Buy from Vendor Mame Mensajeria Madrid Vendor Shipment Mo Buy from City Madrid Vendor Invoice Ma Buy fram County Madrid status Open li Posting Date 31 01 2015 w Show more fields Lines E Line Functions m Order gt dh Find Filter Clear Filter Type Mo Description Location E Quantity Reserved Qu Item 80001 Orden 111533 MHz 5 Insert the data to Sale Customer No and date of order and clic
18. conditions Disc type 2 R IsxG appels x Group Disc type 3 v O O Order report No Mire h ma As ll lt lt We create customer 10000 as Group buying in turn assign to client code 30000 group buy 10000 30000 Seguros Bella Vista S A lity Maaria v ures IG County Madrid Area Manager OO Country Region Code ES Responsibility Center I Phone No O Service Zone Code Primary Contact Mo fF vo Blocked Last Date Modified Communication seguros bella vista sat cronuscorp net v Invoicing NACIONAL NAC GRAN CTA v Payments PM BANCO NAC 1 5 NAC v Shipping Partial ENF Y Foreign Trade v Prices Purchasing group O Credit report No Purchasing group code Quote report No Disc type 2 PM x v n y Inherits group conditions Disc type 4 Disc type 5 When we introduce the Customer No 30000 in a sales order we see that inherits the group buying discounts assigned aneto User Guide Aneto Expand NAV 2013 1007 Seguros Bella Vista S A General o Mo an Order Date sell to Customer Mo Document Date sell to Customer Mame Seguros Bella Vista SA Requested Delivery Date sell ta City External Document Mo fo sell ta County Salesperson Code MS w Posting Date status wv Show more fields Lines g ES Line f Functions n Order d Find Filter Clear Filter Type Ma Line Discount 95 Iter 1000 3 8 F064 ad
19. ctionality A aneto User Guide Aneto Expand NAV 2013 We create the purchase order header and select the option to copy sales order line 106025 Tecnolog as Hacetiempo General Mo 106025 Order Date 31 01 2015 v Buy from vendor Mo 30000 Document Date 31 01 2015 v Buy frorm Contact Mo COOO0083 Vendor Order Mo Buy from Vendor Mame Tecnolog as Hacetiermpa Vendor shipment Mo Bury fram City sevilla Vendor Invoice Po Buy fram County status Posting Date 31 01 2015 Show more fields Lines Line 2 Functions 7 ini Order Find Filter Clear Filter Type Mo Es Drop Shipment Location C Quantity Reserved Qu E Special Order Copy lin sales order Copy lin sales order v Press the option the form below and we where informed the Order No of where we want to copy lines appear HOME CRON ER 3 Refresh b co Clear Filter Motes Links Order sale Mo Accepted and the result is as follows User Guide Aneto Expand NAV 2013 106025 Tecnolog as Hacetiempo General H No 106025 0 Order Date 31 01 2015 v Buy from Vendor Mo 30000 v Document Date 31 01 2015 v Buy froam Contact Mo COOO0083 v Vendor Order Mo Buy fram City sevilla v Vendor Invaice Mo Buy from County status Buy from Vendor Mame Tecnologias Hacetiernpo Vendor Shiprnent Mo Posting Date 31 01 2015 vw Show more fields Lines es ES Line f Functions m Order d Fi
20. ed in the data sheet if you enter a lot or a serial number to the right both to the table Serial No Information or imports Lot No Information Once these tables are created automatically informs the table Reservation Entry 3 10 3 Access functionality To make tracking imports we create a spreadsheet with the numbers to enter as shown I F seguimiento 5 a B i 510001 510002 510003 510004 510005 aneto User Guide Aneto Expand NAV 2013 Then we access purchase orders and introduce a product set to follow 106024 Mensajer a Madrid General Mo 106024 bis Order Date 31 01 2015 n Buy from Vendor Mo 10000 Docurnent Date 31 01 2015 v Buy fram Contact Mo CODO 77 Vendor Order Mo Buy fram Vendor Name Mensajeria Madrid Vendor Shipment Mo Buy from City Madrid Vendor Invaice Mo Buy fram County Madrid status Posting Date 31 01 2015 w Show more fields Lines y f Functions 7 Em Order dh Find Filter Clear Filter item Availability by Location C Quantity Reserved Qu Reservation Entries 3 MHz 3 Then select the option to import Excel No series and it seems the form below ACTIONS Options Import from Seri 0 w Workbook File Marne po T Worksheet Mame Po al Open the file and we will select a form where the leaf appears once selected accept the result is as follows ae aneto User Guide
21. equros Bella Vista S ed Sell to Address C Tarreverde 10 Guate Nas sell ta Address 2 Order Mo 101005 ll sell ta Post Code 28028 External Document Mo sell to City Madrid Salesperson Code sell ta County Madrid Responsibility Center sell to Contact srta Sandra Martinez has Printed Jl Press the option to print label The result is as follows Sales Shipment of 1 P Fi 100 Ly Aneto Etiqueta Envio liente 30000 seguros Bella Vista 5 4 Srta Sandra Martinez Ci Tarreverde 10 eno Madrid 19205 Mesa de conferencia AMBERES d A aneto User Guide Aneto Expand NAV 2013 M 3 15 F074 Screen facilities 3 15 1 ID stage Author Requested by AD Upgrade NAV 2013 Aneto Group Aneto Group F074 Navision Area Finance Functionality 30 05 2013 NAV 2013 3 15 2 Scenario Rules RuleNo Rule Description 2 15 9 Functional explanation With this functionality we all lines of purchase orders which are to be received For this there is a form of lines with a header where you can filter by the following data e No of vendor e No of vendor order This form will be sorted by order number and Line number We also include lines in a field that is the No supplier delivery note which was subsequently updated in the order header From the form itself is able to register to recepcionar lines 3 15 4 Access functionality To access this funct
22. es amp Marketing Tasks Iquidatian commissions When you press the option settlement commissions us one report which when executed performs the following actions occurs N aneto User Guide Aneto Expand NAV 2013 Jh 3 2 F058 Limited Advanced Information 3 2 1 ID stage Author Requested by ID O Up grade NAV 2013 Aneto Group Aneto Group F058 Navision Area Finance Functionality 30 05 2013 NAV 2013 3 2 2 Scenario Rules Rule No Rule Description 3 2 3 Functional explanation The functionality is the expansion of online discounts for customers There are up to 5 online discount sale added or multiplied by line rate order configurable product family subfamily Improving billing processes These same fields are in tables lines sales documents In these fields validations calculating discounts operates data rates and the strong type was made 3 2 4 Access functionality To access the functionality we go to the following menu TF CRONUS Espa as Departments amp Sales amp Marketing Sales Customers Option Customer is selected When you press the following form appears User Guide Aneto Expand NAV 2013 HOME ACTIONS NAVIGATE REPORT amp Dimensions Em 2 Fi Es Ledger Entries n f ss Invoice Discounts Ej Quotes D Ee Er Bank Accounts Es E E 4 Statistics ez f Prices En E Orders B _ Credit T Direct Debit Mandates E go gl l S
23. ionality must follow the following path Q 0m CRONUS Espa a SA amp Departments amp Purchase Planning Receptions aneto User Guide Aneto Expand NAV 2013 Press the option facilities and we listed the following form FS d Dimensions EN oo Reserve Mo on ei O Comments es E gt Order Tracking Item Explode Insert Ext 77 Drop Special king Lines Item Charge Assignment BOM Texts Shipment Order Receptions z Type to filter F3 Docume Docu 4 Type No Description Location Quantity Reserved Qu Unit of M Qty to Receive Quantity Rec Vendor S 104010 Item LS 2 Cables para altavoces BLANCO 40 CAJA 104010 Item LS 10PC Altavoces Blanco para PC BLANCO 100 CAJA 104011 Item LS MAN 10 Manual para altavoces BLANCO 100 UDS 104011 Item LS 75 Altavoz Cereza 75W BLANCO 10 PALET 104011 Item LS 120 Altavoz Negro 120 BLANCO 10 UDS 104011 Item LS 10PC Altavoces Blanco para PC BLANCO 22 CAJA 104011 Item LS 150 Altavoz Cereza 15044 BLANCO 8 UDS 104012 Item LS 81 Altavoz de nogal 80W BLANCO 10 PALET 106009 Item 1976 W Sist alm y puerta INSBRUCK AZUL 2 UDS 106009 Item 1976 W Sist alm y puerta INSBRUCK ROJO 4 UDS 106010 Sist almac y estantes OSLO 106011 Item 1980 5 Silla giratoria MOSCU roja 100 UDS 106014 Item 70060 Herrajes 1 000 UDS We introduce the amount to be received and No supplier delivery note Then click the option of batch records We appear in the following form and we will
24. is change the Status field to the paid option For this to work we must select the record click pad left Filter 10000 2015 Exercise Customer name Net Consumpti Rappel Rappel amount Net customer Discount amou Amount rappel A 2015 GDE Distribuci n S A 35 000 00 6 86 2 400 00 32 600 00 Create another invoice whose amount is 1009 GDE Distribuci n S A General Amount Excl WAT Original Profit 94 91 2 Irma Discount Amount Adjusted Profit 5 ee Prot Disc Green Amount Quantity Total Excl VAT Parcels fd 1696 VAT Net Weight d Total Incl VAT Grass Weight t Sales LOY Volume o t Original Profit LCY Original Cost LCY Adjusted Profit LCY Adjusted Cost LCY Cost Adjrit Amount Lov 0 00 Go back to the customer rebate movements and calculate again and this result Status Custo Exercise Customer name Net Consumpti Rappel Rappel amount Net customer Discount amou Amount rappel Ar Liquidado w 10000 2015 GDE Distribuci n S A 35 000 00 6 86 2 400 00 32 600 00 3 There rappel movements that are marked as settled To resolve this error press the unlock option am aneto User Guide Aneto Expand NAV 2013 Liquidaci n rappels 7 Type to filter F3 Status al y Filter 10000 Status Custo amp Exercise amp Customername Net Consumpti Rappel Rappel amount Net customer Discount amou Amount rappel A v 10000 2015 GDE Distribuci n S A 35 000 00 6 96
25. it of Mea Unit Price Excl Line Amount Ex CS 1000 Bicicleta 2 UDS 4 000 00 8 000 00 Dom 1000 Bicicleta 4 UDS 4 000 00 16 000 00 Item 1000 Bicicleta UDS 4 000 00 32 000 00 In the same way we can access the latest purchase prices To this end we agree to purchase orders 106011 Muebles Lida i Purchase Prices General a Mo 106011 Order Date 25 01 2015 v Buy fram Vendor Mo 40000 Document Date 25 01 2015 v Buy from Contact Mo Vendor Order Mo Buy fram Vendor Name Muebles Lido Vendor Shipment Mo Bu fram City Donostia San Sebastian v Vendor Invoice Mo 43 3 B6 Buy from County status Open v Notes A 2501 2075 Click here to create a new note Purchase Line Dis Last purchase price Actions 7 Unit Price Line Discount 9 Posting Date w Show more fields Lines E Line Functions E Order d Find Filter Clear Filter Type Mo wo UnitofMea Direct Unit Cost Line Amount Ex Line Discount Item 1880 5 Ups 146 90 14 890 00 In the same way we can access the list of latest purchase prices N aneto User Guide Aneto Expand NAV 2013 Jh 3 7 F063 Defining buying groups Srl Scenario Rules Rule Description 3 7 2 Functional explanation This functionality gives customers groups and discount prices for it will have purchasing groups that are configured in the client record as well as membership in these groups If yo
26. k the accept button HOME CRONUS Espa a S A o uoc Motes Links Refresh Order Direct Details sale to Customer NM 30000 v Order Da 15 01 15 The sales order is created and displayed on the screen User Guide Aneto Expand NAV 2013 1010 Seguros Bella Vista S A General Mo m0 u Order Date 15 01 2015 sell ta Customer Mo 30000 Document Date 15 01 2015 sell ta Customer Mame Seguros Bella Vista 3 4 Requested Delivery Date sell to City Madrid External Dacument Ma sell to County Madrid salesperson Cade Posting Date 15 01 2015 status wv Show more fields Lines A4 E Line f Functions E Order Find Filter Clear Filter Type Mao Description Location C Quantity Qty to Assemb Item UN Orden 111533 MHz 5 3 13 F071 Copying lines PO to SO and vice versa 3 13 1 Scenario Rules Rule No Rule Description 3 13 2 Functional explanation Form where you can select the following information to make copies of the document lines enter them sales and purchase orders The type field where we have two values buy sell The Document No field to open the list of orders to buy or sell based on the value of the previous field The document type field is always internally filtered by the value order These data are the source of the copy The target data will be collected from the call to the form to be held from sales orders or purchase orders 33 9 Access fun
27. lculates settlement fees This table will collect the following information Code of commission Description of commission SE Bill Date of Invoice Client Code a aneto User Guide Aneto Expand NAV 2013 Customer Name Base Commission Outstanding Amount Amount Commission Two methods of settlement of fees one manual and one for invoice date have Report 7070309 3 1 9 Configuration functionality To access the settings for this functionality must follow the following path Q CRONUS Espa a S A Departments Sales amp Marketing Administratio Salespersons commission When you click the Administration option us the following menu appears Lin comisiones Type to filter F3 Salespersons code wv No filters applied Salespe Custo Custo Item T Family Subfa Item no From quan ommission nit commission F BD Customer Familia subf 0 00 10 00 0 00 From this data form committees for different vendors for different customers or products are introduced A seller can have more than one configuration line 3 1 4 Access functionality To access the functionality we can go to the following menu Q 1 CRONUS Espa a A Departments amp Sales amp Marketing Order Processing Sales Orders We perform testing on sales orders User Guide Aneto Expand NAV 2013 1003 GDE Distribuci n S A Mo 1003 Order Date 31 01 2015 i Sell to Customer Mo 10000 Docurnen
28. mount Computes Dto PP There is also access to settlement of rebates from the client page There is a process of calculation based rebates on the following criteria e Customer code e Invoice dates o Include the formula for calculating Rappel Grid results On the results shown one activated check is enabled From this page on the Actions menu can be accessed when calculating rebates The calculation process updates the clearance lines of rappels and reports on the movements of the amount of the rebate commissions charged by invoice line Since the process of calculating rebates will the ability to generate a list The fields displayed are e Calculation Date e Client Code e Customer Name Net consumption Rappel aneto User Guide Aneto Expand NAV 2013 Rebate Amount e Net Client 3 5 3 Configuration functionality Access the following menu Q lu CRONOS Espa a 54 Departrnents Sales amp Marketing amp Sales amp Customers When we press the option appears in the form below HOME ACTIONS NAVIGATE REPORT d Dimensions fmt 2 Eg Ez Ledger Entries ph f Invoice Discounts Quotes D 5 Ed Bank Accounts EE CO EF M Statistics tez Prices Exi E Orders B ks v K i n 1 5 Direct Debit Mandates wfe 1 Sales E EX Line Discounts Return Orders Cards iy Customer History Sales Documents Credit Card 10000 GDE Distribuci n S A Mo 10000 m Contact Sr Humberto Ace
29. nd Filter Clear Filter Type Mao Description Location C Quantity Reserved Qu Iter 1920 5 besa de conferencia AMBERES 4 The copy in reverse ie from purchase orders to sales orders is as follows Create the sales order header and select the copy option purchase order lines 1011 Servicio de aguas Deco General a Mo 1011 T Order Date 3101 2015 w Sell to Customer Mo 50000 Document Date 3101 2015 w sell to Customer Mame Servicio de aguas Deco Requested Delivery Date sell to City Boadilla del Morte External Dacument Mo sell ta County Salesperson Code Posting Date 31 01 2015 v Status w Show mare fields Lines ES Line f Functions I Order d Find Filter Clear Filter Type Mo m Drop Shipment Location C Quantity Qty to Assemb a special Order Copy lin purch order Copy lin purch order v amp I gt When you click the option we the form below we report on the Number of purchase order where we will copy lines appear User Guide Aneto Expand NAV 2013 HOME CRONU E EE P 3 Refresh a Ss x Clear Filter Motes Links Goto ttached Page Details copy purch order Datos Purch Order Mo When you press the accept button the result is as follows 1011 Servido de aguas Deco General H Mo 1011 Order Date 31 01 2015 Sell to Customer Mo 50000 Document Date 31 01 2015 w sell ta Customer Name Servicio de aguas Deco Requested Delive
30. nd the version of NAV 2013 Navision is Mi aneto User Guide Aneto Expand NAV 2013 3 MU User Manual Description 3 1 F057 Management fees 3 1 1 Scenario Rules Rule Description 3 1 2 Functional explanation This functionality includes management fees sales manager area manager and salesman This configuration should commission which will include the following fields Cod commission this field is linked to the master table codes commission sellers with dial flow check filter Commission Merchant Description Vendor name Family Code product category code From this field we access the table that contains the master product category code Description Family Code and description subfamily Group Code From this field we access the table that contains the master product group code Product code From this field we access the table containing the masters product code Product Description Associated with this page we have a subpage containing the following fields Code commission Client or Client Group Family Code Description of the family code Subfamily code Description of the subfamily Item No Amount Up Commission percentage or amount of commission After creating the above configuration when sales invoices movement we collect the fee table is generated movements are recorded To provide these movements of the rate and amount of commission we launch the report ca
31. press accept Options Receive Inwoice Posting Date Replace Posting Date Replace Document Date Calc Inv and Prot Discount Purchase Order Show results X Where Document Type Y is Order And Recepciones Y js Yes xXx And Mo is Enter a value xXx And Status 1s Select a value P Add Filter Limit totals to The Receptions field appears only record those purchase orders that come from input from the display facilities once the registration is accepted
32. ry Date sell ta City Boadilla del Monte External Dacurnent Mo sell ta County salesperson Cade Posting Date 31 01 2015 Status w Show more fields Lines c EH Line f Functions D Order Find Filter Clear Filter m Type Ma Description Location C Quantity Qty to Assemb Item 1952 44 Sist almac y estantes OSLO ou v T gt 3 14 Generation F073 labels invoices and documents from the same screen 3 14 2 Scenario Rules Rule No Rule Description Jh aneto User Guide Aneto Expand NAV 2013 3 14 3 Functional explanation From sales slips have the ability to print labels The format is as follows Customer Code Customer Name Shipping address and if not the customer Wayhbill No Item No Description Quantity 3 14 4 Access functionality To access the functionality we go to the following path 4o CRONUS Espa a A Departments Sales amp Marketing History Posted Sales Shipments Historic press option sales slips and will appear in the following form User Guide Aneto Expand NAV 2013 HOME Ld A Navigate ULA Pdf Mail Shipping G enera Print 102009 Seguros Bella Vista S A General 1 Mo Posting Date 08701 2015 Sell to Customer Mo 30000 Dacument Date 08 01 2015 sell to Contact Mo Requested Delivery Date Sell to Customer Name B a E do CAE ell to Customer Marne
33. s Journal m J Dimensions E3 Ledger Entries ga HN F Sales Order t Apply Template miShip to Addresses X Statistics Ali View Customer N Reminder X Balance to Date i Sales 10000 GDE Distribuci n S A General ER No 10000 FO Contact Sr Humberto Acevedo Mame GDE Distribuci n S A Search Name GDE DISTRIBUCI N S A Address Plaza del mercado 192 Balance LE 248 747 81 Credit Limit LCV Salesperson Codd Balance LCY Address 2 Post Code City Barcelona Sales Manager m adici ia B v C v o e5 o lt lt Responsibility Center BARCELONA v Service Zone Code eo Last Date Modified m c lt Country Region Code Phone Mo Primary Contact No Press the option of feedback and would appear in the following form Comment Sheet 7 Typetofilter F3 Date gt v Hy Date Comment Commnet t 31 01 2015 This ls passed w 31 01 2015 This is not passed Interna If we fill the feedback data we can choose the type of comment or white or TV All those who are should not pass internal documents To do this we create a new sales order to view comments coming User Guide Aneto Expand NAV 2013 HOME CRONUS Espa E t Cas View List Show as L 3 Refresh Edit List ij Show as Chart V Clear Filter New 7X Delete i Find Comment Sheet gt Type to filter F3 Date ri3 w Date Comment Imp 12 w This is passed
34. s expedition serial No mergers checking labels serial No compensation AUT AB v i 1 Mo serie packing v yee Sie Pica ane y Rol envios RIF z A 345 Access functionality To access the functionality we go to the following menu Q m CRONOS Espa a 34 Departments sales amp Marketing Sales amp Customers Option Client is selected When you press the following form appears HOME ACTIONS NAVIGATE REPORT J Dimensions m e Fi Em Ledger Entries E F ie Invoice Discounts Ej Quotes D mm Fr Bank Accounts EE q E 4 Statistics ez Prices En E Orders B i n a Credit t Direct Debit Mandates E god gl l Sales E Es Line Discounts E Return Orders Cards Customer History Sales Documents Credit Card 10000 GDE Distribuci n S A General A Mo 10000 m Contact Address Balance LCY 248 747 81 Address 2 1 Credit Limit LCY Post Code salesperson Code MS he City Sales Manager County Area Manager Last Date Modified 20 05 2014 Country Region Code ES Responsibility Center BARCELONA v Press the Volume option and we advanced the following form appears aneto User Guide Aneto Expand NAV 2013 From this form configure advanced customer discounts 20000 General Sales Type Filter Customer v Type Filter None v Sales T Sales C 4 Type Code
35. ser Guide Aneto Expand NAV 2013 Minimum amount Computes Dto PP There is also access to settlement of rebates from the supplier page There is a process of calculation based rebates on the following criteria e Vendor Code e Invoice dates o Include the formula for calculating Rappel Grid results On the results shown one activated check is enabled From this page on the Actions menu can be accessed when calculating rebates The calculation process will update the clearance lines of rappels and report on the movements of the amount of the rebate commissions charged by invoice line Since the process of calculating rebates will the ability to generate a list The fields displayed are Calculation Date Vendor Code Supplier name Net consumption Rappel Rebate Amount Net Provider 393 Access functionality Access the following menu Q CRONUS Espa a S A Departments amp Purchase Planning Vendors Supplier press the option and access the form below User Guide Aneto Expand NAV 2013 Wb Dimensions Order Addresses BA Payment Days EN Online Map E Items x Er Bank Accounts EE Payment Addresses Fi Non Payment Periods Rappels ise Invoice Discounts Is Contact Comments Cross References Prices En 10000 Mensajer a Madrid General Ho Primary Contact No Mame Mensajeria Madrid Contact arta Pilar Colom Address Auda Lagos 10 City Madrid Address 2 Search Mame MENS
36. t Date 31 01 2015 v Sell to Customer Mame ODE Distribuci n 34 Requested Delivery Date w Sell to City Barcelona External Document Mo sell to County Barcelona salesperson Code Posting Date 3170172015 d status Lines E EN Line f Functions gt En Order gt di Find Filter Clear Filter Type Mo Location E Quantity Oty to Assemb Reserved Qu Unit of Mea Iter 1000 AZUL 2 Ups We found that the vendor code is the one setting Checked the delivery and then created the bill bringing the invoices When checked the bill generated movements To reach these movements we access the following path Q 40 CRONUS Espa a A Departments Sales amp Marketing amp History Commissions entries When you click the option to find movements of the following committees Commissions entries Type to filter F3 Input Type gt No filters applied Input Type Documen Line No Type No Location Quantity Unit Price Sales Amount Disc amount Sale Amount Sales Zone Sales Sub Date Invoice 103025 20000 Item 1920 S ROJO 2 00 651 10 1 237 08 0 00 1 237 09 23 01 2015 Invoice 103026 10000 G L Account 7000001 AZUL 1 00 1 000 00 1 000 00 0 00 1 000 00 23 01 2015 Invoice 103027 10000 G L Account 7000001 AZUL 1 00 10 000 00 10 000 00 0 00 10 000 00 23 01 2015 Invoice 103028 20000 ltem 1000 AZUL 2 00 4 000 00 8 000 00 0 00 8 000 00 31 01 2015 This movement simply amounts generated information and ask prices
37. t the discount appear General Sales Type Filter 1 v Type Filter None v Sales Code Filter 1000d v Code Filter Sales T Sales C Type Code 2 Unitof 4 Minimum Line Discount dto 1 Tipo dto 2 dto2 Ti Vendor 10000 Item 1000 0 00 15 00 1 00 2 00 We create a purchasing document by selecting the supplier and product we have set aneto User Guide Aneto Expand NAV 2013 1008 GDE Distribuci n S A General A Mo 1008 2 Order Date 31 01 2015 v Sell to Customer Mo 10000 v Document Date 31 01 2015 ne sell ta Customer Mame GDE Distribuci n 54 Requested Delivery Date v sell a County salesperson Code MAS w Posting Date 31 01 2015 v Status wo Show more fields Lines af E Line f Functions I Order d Find Filter Clear Filter Type Mo Line Discount 25 Disc 98 1 Disc type 2 Disc 25 2 Disc type 30 terri w 1000 14 1 72227 1 00 o 3 9 F065 Rappels Cart 3 9 1 Scenario Rules RuleNo Rule Description 3 9 2 Functional explanation Functionality for calculating rappels provider for that a template is set for each provider in this template have header data and line data In the header we have Exercise Supplier code e Description automatically reports to inform the vendor code which will be the tab from which you are accessing In the lines e Family o Subfamily Article e Minimum Quantity A Ah aneto U
38. tomer History Es Line Discounts Jae Contact Search Mame Balance LC Credit Limit LC salesperson Cade sales Manager Area Manager Responsibility Center service Zone Cade Blocked Last Date Modified Ej Quotes D fa n Orders B E Credit qu e Return Orders Cards iy Documents Credit Card 248 747 81 BARCELONA 21 05 2014 Access the movements rebate option opens the following form s HOME ACTIONS e Liquidate Liberate ll Hold Liquidaci n rappels Status Custo A Exercise Customer name w 10000 0 Net Consumpti Rappel Rappel amount CRONUS Espa a S A Type to filter F3 Status wv Filter 10000 Net customer Discount amou Amount rappel A Rappels press the Calculate option and opens the following form CR Y ACTIONS Account Period 2013 aneto User Guide Aneto Expand NAV 2013 We introduce the exercise to calculate and accept The result is as follows Liquidaci n rappels Y Type to filter F3 Status v gt x Filter 10000 Status Custo 2 Exercise Customer name Net Consumpti Rappel Rappel amount Net customer Discount amou Amount rappel A v 10000 2015 GDE Distribuci n S A 35 000 00 6 86 2 400 00 32 600 00 Buttons settle release and hold made a change within Selected rappel line Informational status changes are Press the liquidation option the only thing it does
39. u register buying groups allow us to select from list of customers and the fields are automatically inform They scored with Flag Group buying customers who are buying groups In the rest of the customers Cod Purchase group associated mark The application of discounts is made in the sales order from a customer who belongs to a group purchasing group discounts for purchases and prices are taken into account if you have set a check indicating whether inherited conditions of the chain and No customer This check was moved to offers and orders and may be disabled Also you can modify orders directly 3 7 3 Access functionality To access the functionality we go to the following menu Q m CRONUS Espa a 5 4 Departments amp Sales amp Marketing Sales Customers Pressing the customers option the following form will appear User Guide Aneto Expand NAV 2013 10000 GDE Distribuci n S A Post Code 08010 Salesperson Code City Barcelona Sales Manager County Barcelona Area Manager Country Region Code S Responsibility Center Phone No Service Zone Code Primary Contact No Blocked Last Date Modified Communication gde distribucion sa cronuscorp net v Invoicing NACIONAL NAC v Payments 1X30D AS RECIBO NAC 1 5 NAC v z Shipping AZUL Partial ENF DHL v Foreign Trade gt Prices A Purchasing group Credit report No Purchasing group code Quote report No Inherits group
40. vanced purchase discounts 3 8 1 Scenario Rules Rule No Rule Description 3 8 2 Functional explanation The functionality is the expansion of online discounts for providers There are up to 5 discounts online purchase added or multiplied by line rate order configurable product family subfamily Improving billing processes These same fields are in tables lines purchasing documents In these fields validations calculating discounts operates data rates and the strong type was made 3 9 3 Access functionality Access the following menu m CRONUS Espa as A amp Departments amp Purchase Planning Vendors aneto User Guide Aneto Expand NAV 2013 When you press the option Suppliers us the following form appears b Dimensions EE Order Addresses Payment Days E Online Map Ef Items Ew Er Bank Accounts EE Payment Addresses Fi Non Payment Periods E ise Invoice Discounts Is Contact Comments Cross References Prices En 10000 Mensajer a Madrid General MHo TS e Primary Contact Mo Mame Mensajer a Madrid Contact atta Pilar Colorm Address Avda Lagos 10 Cty Madrid Address 2 Search Mame MENSAJER A MADRID e Post Code Balance LEY 156 112 79 County Purchaser Code Country Region Code Responsibility Center Phone Mao Blacked Last Date Modified 20 05 2014 a Im x X Press the option of advanced Discounts and us the following form where we se
41. vedo Address Plaza del mercado 192 Balance LCY 248 747 81 Address 2 Credit Limit LCY Post Cade 08010 Salesperson Code City Barcelona Sales Manager County Barcelona Area Manager Country Region Code ES Responsibility Center BARCELONA Phone No Service Zone Code Primary Contact No Blocked Last Date Modified 21 05 2014 Press option Rappels the form below and we displayed User Guide Aneto Expand NAV 2013 Goo Mla QC Yen View Notes Links Refresh Clear 7X Delete Filter P Next Je show Attached Customer name GOE Distr subform rappel JE AM Find Filter Clear Filter Hus Minimum E Amount rappel Fa In this form configure rappel lines per family subfamily or product 3 5 4 Access functionality Access the following menu Mm CRONUS Espa as A Departments Sales amp Marketing Sales Customers When we press the option appears in the form below A aneto EA sow actions NAVIGATE REPORT User Guide Aneto Expand NAV 2013 J Dimensions m e Ez Es Ledger Entries Es lige Invoice Discounts 8 Era Bank Accounts Es E K Statistics Prices Es 2 Direct Debit Mandates B3 go git gt Sales Le ucl 10000 GDE Distribuci n S A General MHo Marne GDE Distribuci n 3 4 Address Plaza del mercado 192 Address 2 Post Code 05010 City Barcelona County Barcelona Country Regian Code Phone MHo Primary Contact Mo
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