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in basic information tab
Examples with "in basic information tab" and their translation in Chinees
Organization-level parameter, a control method determining whether to save transfer issue document generated beyond transfer order based on "Issue Tolerance" in basic information tab of Material file.
组织级参数，基于【物料】档案基本信息页签中"出库容差"，对超调拨订单生成调拨出库单是否保存的控制方式；
Organization-level parameter, a control method determining whether to save sales issue document generated beyond sales order based on "Issue Tolerance" in basic information tab of Material file.
组织级参数，此参数基于【物料】档案基本信息页签中"出库容差"，对超销售订单生成销售出库单是否保存的控制方式；
Andere resultaten
First, select "Service" in the basic information tab of the Materials file, to clarify that the material is a service
首先在【物料】档案的基本信息页签中勾选"是否服务"，明确此物料为服务性质；
Control by Fiscal Period of Superior Customer: This is used to perform credit fiscal period control based on the Superior Customer who is maintained in the Basic Information tab.
基于上级客户账期控制：按"基本信息"页签中维护的"上级客户"进行信用账期控制。
Bank Account: Click this button, and a window will pop up and allow you to add and maintain the related information. Click save to carry it across to the Customer Bank Account and Customer Contact sub-tabs in the Basic Information tab.
〖银行账户〗：点击此按钮系统自动弹出窗口，再通过增加维护相关信息保存后，带入基本信息页签中"客户银行账户"和"客户联系人"子页签中。
This is primarily used for processing supplier upgrades. Both single and batch upgrading is possible. When upgrading a single supplier and there is a error prompt, users can modify the incorrect field value in the basic information tab. During batch upgrading, only error-free suppliers will be upgraded, and a prompt will display for each erroneous supplier.
主要是处理供应商升级，可以单个供应商升级，也可以批量进行升级；当单个供应商进行升级时，提示有错误时可以在基本信息页签内修改错误字段值；当批量供应商进行升级时，只升级没有错误的供应商，有错的给出提示；
Generate Supplier: This is also known as push generation. After performing the related information maintenance and saving in the prompt window, an information record with the same organization level is generated in the supplier files, and the Customer button in the file is marked as Yes. Other related information can be maintained in the supplier files as a supplement. The Supplier button in the Basic Information tab of the customer file is marked automatically, and the corresponding suppliers will be included automatically.
〖生成供应商〗：也称推式生成，在提示窗口维护相关信息保存后，供应商档案中生成一条相同组织级别的信息记录，同时该供应商档案上的"是否客户"，标记为"是"，有关其他信息可以到供应商档案中补充维护；客户档案的基本信息页签中"是否供应商"标记自动勾选、对应供应商自动带入。
When "Inventory Organization+Warehouse" is selected for the "Corresponding Level" in the basic information tab, the tab must be filled in. First select an inventory organization from the cost field ¡-s financial organization, and then select a warehouse belonging to the inventory organization or a 3rd party warehouse used by the inventory/Click BAdd Line/B on the upper right. Multiple inventory organizations can be added.
当基本信息页签中的"对应层级"选择"库存组织+仓库"时，该页签为必填项；首先选择成本域所属财务组织范围下的库存组织，然后选择属于所选的库存组织的仓库或者该库存组织可以代储的仓库；br/点击右上方的〖增行〗，可以同时增加多个库存组织。
strongbr/The BMaintain Sales Order/B node can be used to process sales orders of all transaction types. The BMaintain Goods Return and Replacement/B node can only be used to process sales orders of goods return and replacement, corresponding to the sales mode of Goods Return and Replacement in sales order transaction type. br/Prices for sales orders are inquired according to the sales organization's "SO21 Sales RFQ Triggering Condition". If no sales module is installed, only changing the material triggers price inquiry. br/The sales organization's parameters "SO04 Tolerance Control Method of Issuing Over Sales Order Quantity", "SO05 Tolerance Control Method of Shipping Over Quantity Ordered" and the options of Control, Remind and Don't Control determine whether a downstream document generated by an over-sales order can be saved and controlled. This is done based on the issue tolerance in the BMaterial/B file. They also determine whether automatic issue closing and shipment closing will be implemented for an over-sales order based on Minimum Tolerance for Closing Issue (%) in theB Material/B file. br/The issue tolerance and Minimum Tolerance for Closing Issue (%) are set in the basic information tab of the BMaterial/B file.
strongbr/ 【销售订单维护】节点可以作所有交易类型的销售订单，【销售退换货维护】节点对应销售订单交易类型中销售模式为"退换货"，只能作退换货类型的销售订单； br/ 销售订单的价格按照销售组织参数SO21"销售询价触发条件"询价，如果没有安装销售，只有改变物料触发询价； br/ 根据销售组织参数"SO04超销售订单出库容差控制方式、SO05超订单发货容差控制方式"，按照"不控制、提示、严格控制"执行，基于【物料】档案"出库容差"，对超销售订单生成的下游单据是否可以保存控制；基于【物料】档案"出库关闭下容差%"，对超销售订单作自动出库关闭、发货关闭处理； br/ 出库容差%、出库关闭下容差%在【物料】档案基本信息页签中设置 。
Freight invoice can only reference service type materials, which is determined by Service Type in the Basic Material Information tab.
运费发票只能参照服务类物料，由物料基本信息页签"服务类"决定。
The weight and volume of Docs can be calculated by multiplying the quantity in primary UOM by unit weight and unit volume separately according to Unit Weight and Unit Volume in the Basic Material Information tab.
根据物料基本信息页签"单位重量"、"单位体积"，由单据的主数量 单位重量、主数量 单位体积，计算确定单据的重量、体积。
For purchase plans that need to be published to e-commerce, item classifications must have "e-Procurement" checked in the "Basic Information" tab. As long as the item classification is designated as an e-procurement class, its subordinate items can be selected for "e-Procurement".
对于需要发布到电子商务的采购计划，物料分类需要在"基本信息"页签，勾选"电子采购"；只有物料分类勾选了"是否电子采购分类"，下属的物料才可以勾选"电子采购"。
The Supplier file, one of the most important basic files of the NC system, is applied in many fields of the system. It records the specific business information of suppliers within or outside of the group enterprises, and the information is maintained in four tabs - basic information, e-Procument, financial information and purchase information, respectively.
供应商档案是NC系统最核心的基本档案之一，应用于NC系统众多领域，主要记录集团企业内、外部供应商的具体业务信息，通过基本信息、电子采购、财务信息、采购信息4个页签分别进行维护。
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