Include P12 V2 - KEXR610

KEXR610.CH

 #DEFINE STR001  FWI18NLang("KEXR610","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXR610","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXR610","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXR610","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXR610","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXR610","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXR610","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXR610","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXR610","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXR610","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXR610","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXR610","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXR610","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXR610","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXR610","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXR610","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXR610","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXR610","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXR610","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXR610","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXR610","STR021 ",21)
 

KEXR610_EN.TRES

 0001#STR001 #ALL#This report prints a list with products
0002#STR002 #ALL#used in laboratory and the respective consumption.
0003#STR003 #ALL#Z-form
0004#STR004 #ALL#Management
0005#STR005 #ALL#Report of Material Transfer
0006#STR006 #ALL#Product          Description                                      UM    Amount   Average Cost   Total Cost
0007#STR007 #ALL#*** CANCELED BY OPERATOR ***
0008#STR008 #ALL#Document from 
0009#STR009 #ALL#Document to
0010#STR010 #ALL#From:
0011#STR011 #ALL#To:
0012#STR012 #ALL#Document:
0013#STR013 #ALL#Issue:
0014#STR014 #ALL#Total: 
0015#STR015 #ALL#Developed ________________         Authorized ________________        Received ________________
0016#STR016 #ALL#Material Reception
0017#STR017 #ALL#Made ________________         Authorized ________________        Received ________________
0018#STR018 #ALL#Date: 
0019#STR019 #ALL#Store: 
0020#STR020 #ALL#Origin: 
0021#STR021 #ALL#Document
 

KEXR610_ES.TRES

 0001#STR001 #ALL#Este informe imprime una lista con los productos 
0002#STR002 #ALL#utilizados en laboratorio y su respectivo consumo.
0003#STR003 #ALL#A rayas
0004#STR004 #ALL#Administrac. 
0005#STR005 #ALL#Informe de Transferencia de Materiales
0006#STR006 #ALL#Producto         Descripcion                                    UM    Cantidad     Costo Medio   Costo Total
0007#STR007 #ALL#*** ANULADO POR EL OPERADOR ***
0008#STR008 #ALL#De Documento 
0009#STR009 #ALL#A Documento 
0010#STR010 #ALL#De:
0011#STR011 #ALL#A:
0012#STR012 #ALL#Documento:
0013#STR013 #ALL#Envio:
0014#STR014 #ALL#Total: 
0015#STR015 #ALL#Elaboro ________________          Autorizo ________________         Recibio ________________
0016#STR016 #ALL#Recepc. de Materiales
0017#STR017 #ALL#Elaboro ________________          Autorizo ________________         Recibio ________________
0018#STR018 #ALL#Fecha: 
0019#STR019 #ALL#Tienda: 
0020#STR020 #ALL#Origen: 
0021#STR021 #ALL#Documento
 

KEXR610_PT-BR.TRES

 0001#STR001 #ALL#Este relatorio imprime uma listagem com os produtos
0002#STR002 #ALL#utilizados em laboratorio e seu respectivo consumo.
0003#STR003 #ALL#Zebrado
0004#STR004 #ALL#Administracao
0005#STR005 #ALL#Relatorio de Transferencia de Materiais
0006#STR006 #ALL#Produto          Descricao                                      UM    Quantidade   Custo Medio   Custo Total
0007#STR007 #ALL#*** CANCELADO PELO OPERADOR ***
0008#STR008 #ALL#Documento De 
0009#STR009 #ALL#Documento Ate
0010#STR010 #ALL#De:
0011#STR011 #ALL#A :
0012#STR012 #ALL#Documento:
0013#STR013 #ALL#Emissao:
0014#STR014 #ALL#Total: 
0015#STR015 #ALL#Elaborou ________________         Autorizou ________________        Recebeu ________________
0016#STR016 #ALL#Recepcao de Materiais
0017#STR017 #ALL#Realizou ________________         Autorizou ________________        Recebeu ________________
0018#STR018 #ALL#Data  : 
0019#STR019 #ALL#Loja  : 
0020#STR020 #ALL#Origem: 
0021#STR021 #ALL#Documento
 

KEXR610_PT-PT.TRES

 0001#STR001 #ALL#Este relat�rio imprime uma listagem com os artigos
0002#STR002 #ALL#utilizados em laborat�rio e seu respectivo consumo.
0004#STR004 #ALL#Administra��o
0005#STR005 #ALL#Relat�rio de Transfer�ncia de Materiais
0006#STR006 #ALL#Artigo           Descri��o                                      UM    Quantidade   Custo M�dio   Custo Total
0009#STR009 #ALL#Documento At�
0013#STR013 #ALL#Emiss�o:
0016#STR016 #ALL#Recep��o de Materiais
 

KEXR610_RU.TRES

 0001#STR001 #ALL#This report prints a list with products
0002#STR002 #ALL#used in laboratory and the respective consumption.
0003#STR003 #ALL#���� Z
0004#STR004 #ALL#����������
0005#STR005 #ALL#Report of Material Transfer
0006#STR006 #ALL#Product          Description                                      UM    Amount   Average Cost   Total Cost
0007#STR007 #ALL#*** �������� ���������� *** 
0008#STR008 #ALL#Document from 
0009#STR009 #ALL#Document to
0010#STR010 #ALL#��:  
0011#STR011 #ALL#��:
0012#STR012 #ALL#Document:
0013#STR013 #ALL#���.: 
0014#STR014 #ALL#Total: 
0015#STR015 #ALL#Developed ________________         Authorized ________________        Received ________________
0016#STR016 #ALL#Material Reception
0017#STR017 #ALL#Made ________________         Authorized ________________        Received ________________
0018#STR018 #ALL#����:
0019#STR019 #ALL#����� 
0020#STR020 #ALL#Origin: 
0021#STR021 #ALL#��������