LOJA090.CH
#DEFINE STR0001 FWI18NLang("LOJA090","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA090","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA090","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA090","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA090","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA090","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA090","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA090","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA090","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA090","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA090","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA090","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA090","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA090","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA090","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA090","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA090","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA090","STR0018",18)
LOJA090_EN.TRES
0001#STR0001#ALL#Request for Point of Replenishment
0002#STR0002#ALL#This report has the purpose of listing Purchase Requests for the
0003#STR0003#ALL#material that have reached the Replacement Point, considering the
0004#STR0004#ALL#Purchase Lot.
0005#STR0005#ALL#Purchase Requisit. List
0006#STR0006#ALL#Z.Form
0007#STR0007#ALL#Management
0008#STR0008#ALL#Per Code
0009#STR0009#ALL#Per Descript.
0010#STR0010#ALL#* Requisit.Nr. * Item * Issue Dt * Product Code * Product Description * Location * UM * Quantity *
0011#STR0011#ALL#This program has the purpose of generating Purchase Requests for the
0012#STR0012#ALL#material that have reached Replacement Point, considering the Purchase
0013#STR0013#ALL#Lot. It also issues a list of Purchase Requests before these are
0014#STR0014#ALL#carried out.
0015#STR0015#ALL#This routine has the purpose of generating Purchase Orders for those
0016#STR0016#ALL#material that have reached the Replacement Point, considering the
0017#STR0017#ALL#Purchase Lot. Idem list issued.
0018#STR0018#ALL#CANCELLED BY THE OPERATOR
LOJA090_ES.TRES
0001#STR0001#ALL#Solicitud, Punto de Reposicion
0002#STR0002#ALL# El objetivo de este informe es relacionar las solicitudes de
0003#STR0003#ALL#compra para los materiales que llegaron al Punto de Reposicion,
0004#STR0004#ALL#considerando el Lote de Compras.
0005#STR0005#ALL#Relacion de la solicitud de compra
0006#STR0006#ALL#A Rayas
0007#STR0007#ALL#Administracion
0008#STR0008#ALL#Por Codigo
0009#STR0009#ALL#Por Descripcion
0010#STR0010#ALL#* Num.Solicitud * Item * Emision * Codigo Producto * Descr. del Producto * Direcc.* UM * Cantidad *
0011#STR0011#ALL#El objetivo de este programa es generar las solicitudes de compra pa-
0012#STR0012#ALL#ra los materiales que llegaron al punto de reposicion, considerando
0013#STR0013#ALL#el lote de Compras. Tambien emite una lista de estas Solicitudes de
0014#STR0014#ALL#de Compras antes que ellas sean hechas efectivas.
0015#STR0015#ALL#El objetivo de esta rutina es generar las Solicitudes de Compra para
0016#STR0016#ALL#los materiales que llegaron al Punto de Reposicion, considerando el
0017#STR0017#ALL#Lote de Compras. Idem lista emitida.
0018#STR0018#ALL#ANULADO POR EL OPERADOR
LOJA090_PT-BR.TRES
0001#STR0001#ALL#Solic. p/ Ponto Reposicao
0002#STR0002#ALL#Este relatorio tem como objetivo relacionar Solicitacoes de Compra
0003#STR0003#ALL#para os materiais que atingiram o Ponto de Reposicao, considerando
0004#STR0004#ALL#o Lote de Compras.
0005#STR0005#ALL#Rela��o de Solicitacoes de Compra
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#Por Codigo
0009#STR0009#ALL#Por Descricao
0010#STR0010#ALL#* No.Solicitacao * Item * Emissao * Codigo Produto * Descricao do Produto * Endereco * UM * Quantidade *
0011#STR0011#ALL#Este programa tem como objetivo gerar Solicitacoes de Compra para os
0012#STR0012#ALL#materiais que atingiram o Ponto de Reposicao, considerando o Lote de
0013#STR0013#ALL#Compras. Emite ainda uma relacao destas Solicitacoes de Compra antes
0014#STR0014#ALL#destas serem efetivadas.
0015#STR0015#ALL#Esta rotina tem como objetivo gerar Solicitacoes de Compra para os
0016#STR0016#ALL#materiais que atingiram o Ponto de Reposicao, considerando o Lote
0017#STR0017#ALL#de Compras. Idem relacao emitida.
0018#STR0018#ALL#CANCELADO PELO OPERADOR
LOJA090_PT-PT.TRES
0001#STR0001#ALL#Solic. P/ Ponto Reposi��o
0002#STR0002#ALL#Este Relat�rio Tem Como Objetivo Relacionar Solicita��es De Compra
0003#STR0003#ALL#Para os materiais que atingiram o ponto de reposi��o, considerando
0004#STR0004#ALL#O Lote De Compras.
0005#STR0005#ALL#rela��o de pedidos de compra
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Administra��o
0008#STR0008#ALL#Por C�digo
0009#STR0009#ALL#Por Descri��o
0010#STR0010#ALL#* no.solicita��o * item * emiss�o * c�digo produto * descri��o do produto * endereco * um * quantidade *
0011#STR0011#ALL#Este programa tem como objetivo criar solicita��es de compra para os
0012#STR0012#ALL#Materiais que atingiram o ponto de reposi��o, considerando o lote de
0013#STR0013#ALL#Compras. emite ainda uma rela��o destas solicita��es de compra antes
0014#STR0014#ALL#Destas serem efetivadas.
0015#STR0015#ALL#Esta rotina tem como objetivo criar solicita��es de compra para os
0016#STR0016#ALL#Materiais que atingiram o ponto de reposi��o, considerando o lote
0017#STR0017#ALL#De compras. idem rela��o emitida.
0018#STR0018#ALL#Cancelado Pelo Operador
LOJA090_RU.TRES
0001#STR0001#ALL#Request for Point of Replenishment
0002#STR0002#ALL#This report has the purpose of listing Purchase Requests for the
0003#STR0003#ALL#material that have reached the Replacement Point, considering the
0004#STR0004#ALL#Purchase Lot.
0005#STR0005#ALL#Purchase Requisit. List
0006#STR0006#ALL#���� Z
0007#STR0007#ALL#����������
0008#STR0008#ALL#�� ����
0009#STR0009#ALL#Per Descript.
0010#STR0010#ALL#* Requisit.Nr. * Item * Issue Dt * Product Code * Product Description * Location * UM * Quantity *
0011#STR0011#ALL#This program has the purpose of generating Purchase Requests for the
0012#STR0012#ALL#material that have reached Replacement Point, considering the Purchase
0013#STR0013#ALL#Lot. It also issues a list of Purchase Requests before these are
0014#STR0014#ALL#carried out.
0015#STR0015#ALL#This routine has the purpose of generating Purchase Orders for those
0016#STR0016#ALL#material that have reached the Replacement Point, considering the
0017#STR0017#ALL#Purchase Lot. Idem list issued.
0018#STR0018#ALL#�������� ����������
