Include P12 V2 - MATA297M

MATA297M.CH

 #DEFINE STR0001 FWI18NLang("MATA297M","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA297M","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA297M","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA297M","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA297M","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA297M","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA297M","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA297M","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA297M","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA297M","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA297M","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA297M","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA297M","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA297M","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA297M","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA297M","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA297M","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA297M","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA297M","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA297M","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA297M","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA297M","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA297M","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA297M","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA297M","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA297M","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA297M","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA297M","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA297M","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA297M","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA297M","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA297M","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA297M","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA297M","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA297M","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA297M","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA297M","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA297M","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA297M","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA297M","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA297M","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA297M","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA297M","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA297M","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA297M","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA297M","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA297M","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA297M","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA297M","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA297M","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA297M","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA297M","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA297M","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA297M","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA297M","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA297M","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA297M","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA297M","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA297M","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA297M","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA297M","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA297M","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA297M","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA297M","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA297M","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA297M","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA297M","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA297M","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA297M","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA297M","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA297M","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA297M","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA297M","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA297M","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA297M","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA297M","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA297M","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA297M","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA297M","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA297M","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA297M","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA297M","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA297M","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA297M","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA297M","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA297M","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA297M","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA297M","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA297M","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA297M","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA297M","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA297M","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA297M","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA297M","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA297M","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA297M","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA297M","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA297M","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA297M","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA297M","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA297M","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA297M","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA297M","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA297M","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA297M","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA297M","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA297M","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATA297M","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATA297M","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATA297M","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATA297M","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATA297M","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATA297M","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATA297M","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATA297M","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATA297M","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATA297M","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATA297M","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATA297M","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATA297M","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATA297M","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATA297M","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATA297M","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATA297M","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATA297M","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATA297M","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATA297M","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATA297M","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATA297M","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATA297M","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATA297M","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATA297M","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATA297M","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATA297M","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATA297M","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATA297M","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATA297M","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATA297M","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATA297M","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATA297M","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATA297M","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATA297M","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATA297M","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATA297M","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATA297M","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATA297M","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATA297M","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATA297M","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATA297M","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATA297M","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATA297M","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATA297M","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATA297M","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATA297M","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATA297M","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATA297M","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATA297M","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATA297M","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATA297M","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATA297M","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATA297M","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATA297M","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATA297M","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATA297M","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATA297M","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATA297M","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATA297M","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATA297M","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATA297M","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATA297M","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATA297M","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATA297M","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATA297M","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATA297M","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATA297M","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATA297M","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATA297M","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATA297M","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATA297M","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATA297M","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATA297M","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATA297M","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATA297M","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATA297M","STR0184",184)
 

MATA297M_EN.TRES

 0001#STR0001#ALL#Purchase Suggestion
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Qty last months analys
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Qty months w/ demand
0007#STR0007#ALL#Print
0008#STR0008#ALL#Delete
0009#STR0009#ALL#S
0010#STR0010#ALL#N
0011#STR0011#ALL#Cannot be deleted. Purchase Request already Generated
0012#STR0012#ALL#This program prints the report 
0013#STR0013#ALL#according to parameters informed by user.
0014#STR0014#ALL#Z-form
0015#STR0015#ALL#Management
0016#STR0016#ALL#Number: 
0017#STR0017#ALL#    Reference: 
0018#STR0018#ALL#    Suggestion for 
0019#STR0019#ALL# Replacement Day(s) for 
0020#STR0020#ALL# Day(s)
0021#STR0021#ALL#   Price Type: 
0022#STR0022#ALL#Standard Cost
0023#STR0023#ALL#Purchase Price
0024#STR0024#ALL#Sale price
0025#STR0025#ALL#     Unit Cost: 
0026#STR0026#ALL#High
0027#STR0027#ALL#Average
0028#STR0028#ALL#Low
0029#STR0029#ALL#   Imported: 
0030#STR0030#ALL#Yes
0031#STR0031#ALL#No
0032#STR0032#ALL#    Classification: 
0033#STR0033#ALL#Last                      
0034#STR0034#ALL#Average   
0035#STR0035#ALL#Average    
0036#STR0036#ALL#Average       
0037#STR0037#ALL#The      
0038#STR0038#ALL#Qty. 
0039#STR0039#ALL#------------------------------- Demand -------------------------------
0040#STR0040#ALL#G/F 
0041#STR0041#ALL#Item Code of Group           
0042#STR0042#ALL#Description              
0043#STR0043#ALL#     G.D Sug  
0044#STR0044#ALL#Order   
0045#STR0045#ALL#Purchase       
0046#STR0046#ALL#Total Price 
0047#STR0047#ALL#12 Months 
0048#STR0048#ALL#3 Months 
0049#STR0049#ALL#to Calculate 
0050#STR0050#ALL#Avail. 
0051#STR0051#ALL#Receiv. 
0052#STR0052#ALL#Emb. 
0053#STR0053#ALL#Sheet:        
0054#STR0054#ALL#Ref.Dt.:
0055#STR0055#ALL#*Time...: 
0056#STR0056#ALL#Issue:
0057#STR0057#ALL#*Payroll:       
0058#STR0058#ALL#*Ref.Dt.:  
0059#STR0059#ALL#*Issue:
0060#STR0060#ALL#Product from?
0061#STR0061#ALL#Product to?
0062#STR0062#ALL#Confirmation
0063#STR0063#ALL#Discount Groups?
0064#STR0064#ALL#All
0065#STR0065#ALL#Attention: due to the large quantity of items this suggestion was divided in 
0066#STR0066#ALL# parts
0067#STR0067#ALL#Add
0068#STR0068#ALL#Confirm
0069#STR0069#ALL#Cancel Effect.
0070#STR0070#ALL#Confirm the Generation of Purchase Request
0071#STR0071#ALL#Confirm the Generation of Purchase Order
0072#STR0072#ALL#  Request Nr.: 
0073#STR0073#ALL#  Order Nr.: 
0074#STR0074#ALL#Pending
0075#STR0075#ALL#Confirmed
0076#STR0076#ALL#Caption
0077#STR0077#ALL#Jan
0078#STR0078#ALL#Feb
0079#STR0079#ALL#Mar
0080#STR0080#ALL#Apr
0081#STR0081#ALL#May
0082#STR0082#ALL#Jun
0083#STR0083#ALL#Jul
0084#STR0084#ALL#Aug
0085#STR0085#ALL#Sep
0086#STR0086#ALL#Oct
0087#STR0087#ALL#Nov
0088#STR0088#ALL#Dec
0089#STR0089#ALL#I T E M S   N O T   S U G G E S T E D    Branch: 
0090#STR0090#ALL#    Suggestion: 
0091#STR0091#ALL#    Suggestion Days:
0092#STR0092#ALL#   Page:
0093#STR0093#ALL#Product                                                         RepDays Total Value   CalQty -EstQty -PenQty +MinQty  <=0.49
0094#STR0094#ALL#        Med.12   Med.03   QE   
0095#STR0095#ALL# ABC Form
0096#STR0096#ALL#Processing: 
0097#STR0097#ALL# Item with months of insufficient demand 
0098#STR0098#ALL#Discount Group
0099#STR0099#ALL#Mar Grp Description                                Value
0100#STR0100#ALL#There is a blank mandatory field   -   Gen.Sol/Ord
0101#STR0101#ALL#There is a blank mandatory field   -   Paymt.Terms
0102#STR0102#ALL#'Qty. Inform' field cannot be zeroed for all items
0103#STR0103#ALL#Warning
0104#STR0104#ALL#Supplier with total value below the minimum allowed! 
0105#STR0105#ALL#Supplier: 
0106#STR0106#ALL#Order Value: 
0107#STR0107#ALL#Minimum Value: 
0108#STR0108#ALL#Remaining only: 
0109#STR0109#ALL# Purchase Order Request the next interval with Factory and update it.
0110#STR0110#ALL#Create new Purchase Order No. Request the next interval with Factory and update it.
0111#STR0111#ALL#Order 
0112#STR0112#ALL# already generated!
0113#STR0113#ALL#Item description.
0114#STR0114#ALL#Average 12 and 03 Months
0115#STR0115#ALL#Repl. Days
0116#STR0116#ALL#Calc. Amt.
0117#STR0117#ALL#-Disp(Sug/Upt)
0118#STR0118#ALL#-Pend(Sug/Upt)
0119#STR0119#ALL#+Minimum Stock
0120#STR0120#ALL#ABC
0121#STR0121#ALL#Brand: 
0122#STR0122#ALL#  Used formula: 
0123#STR0123#ALL#ITEM/KIT
0124#STR0124#ALL# Purchases 
0125#STR0125#ALL#Warning: The items with 'Qty Ent' equal to 0 (zero) or were deleted from relation 
0126#STR0126#ALL#(0) or that are deleted from the list 
0127#STR0127#ALL#above, are disregarded in the order.
0128#STR0128#ALL#Grand Total (
0129#STR0129#ALL# Items)
0130#STR0130#ALL# Items Listed 
0131#STR0131#ALL# Items Replaced 
0132#STR0132#ALL# Order Value - Minimum
0133#STR0133#ALL#Suppl.
0134#STR0134#ALL#Vl.
0135#STR0135#ALL#Minimum Value
0136#STR0136#ALL#Venda/Cost ABC?
0137#STR0137#ALL#Imported?
0138#STR0138#ALL#Item cannot be added in the Purchase Suggestion! Check field B1_FLAGSUG.
0139#STR0139#ALL#Item cannot be added in the Purchase Suggestion! Check field B1_CLASSVE.
0140#STR0140#ALL#Origin?
0141#STR0141#ALL#Group to Consider?
0142#STR0142#ALL#Cut
0143#STR0143#ALL#Copy
0144#STR0144#ALL#Paste
0145#STR0145#ALL#Calculator
0146#STR0146#ALL#Schedule
0147#STR0147#ALL#Print Manager
0148#STR0148#ALL#Program Help
0149#STR0149#ALL#Part Transfer
0150#STR0150#ALL#Order
0151#STR0151#ALL#Print suggestion Items
0152#STR0152#ALL#The item 
0153#STR0153#ALL# was replaced by the item 
0154#STR0154#ALL#! Do you want to change the item?
0155#STR0155#ALL#Type of order not registered or invalid supplier!
0156#STR0156#ALL#Order type 
0157#STR0157#ALL# uised is not autogyro!
0158#STR0158#ALL# only used for autogyro!
0159#STR0159#ALL#Days for Suggestion?
0160#STR0160#ALL#Cost Classific.
0161#STR0161#ALL#Price Type?
0162#STR0162#ALL#Confirm the Generation of Transfer Budget?
0163#STR0163#ALL#Transfer Budget successfully created!
0164#STR0164#ALL#Branch: 
0165#STR0165#ALL#Transfer Quotation Number: 
0166#STR0166#ALL#Success
0167#STR0167#ALL#Branch with CNPF 
0168#STR0168#ALL# is not registered as system client.
0169#STR0169#ALL#Spare Part Brand
0170#STR0170#ALL#Spare Part Line
0171#STR0171#ALL#Spare Part Family
0172#STR0172#ALL#Part Price Formula
0173#STR0173#ALL#Invalid product
0174#STR0174#ALL#Product description
0175#STR0175#ALL#Current Balance
0176#STR0176#ALL#Products
0177#STR0177#ALL#Grp
0178#STR0178#ALL#Item Code
0179#STR0179#ALL#Description
0180#STR0180#ALL#Inf Qty
0181#STR0181#ALL#Lst Cpa
0182#STR0182#ALL#Tot Vl
0183#STR0183#ALL#Creates Budget with possib of modification
0184#STR0184#ALL#Suggestion Total Weight
 

MATA297M_ES.TRES

 0001#STR0001#ALL#Sugerencia de Compras
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Ctd ult meses analis
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Ctd meses c/ demanda
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#S
0010#STR0010#ALL#N
0011#STR0011#ALL#No Puedo Borrar. Ya se Genero Solicitud de Compras
0012#STR0012#ALL#Este programa tiene el objetivo de imprimir informe 
0013#STR0013#ALL#de acuerdo con los parametros informados por el usuario.
0014#STR0014#ALL#A rayas
0015#STR0015#ALL#Administracion
0016#STR0016#ALL#Numero : 
0017#STR0017#ALL#    Referencia : 
0018#STR0018#ALL#    Sugerencia p/ 
0019#STR0019#ALL# Dias(s) Reposicion p/ 
0020#STR0020#ALL# Dia(s)
0021#STR0021#ALL#   Tipo de Precio : 
0022#STR0022#ALL#Costo Estandar
0023#STR0023#ALL#Precio de Compra
0024#STR0024#ALL#Precio de venta
0025#STR0025#ALL#     Costo Unitario : 
0026#STR0026#ALL#Alto
0027#STR0027#ALL#Medio
0028#STR0028#ALL#Bajo
0029#STR0029#ALL#   Importado : 
0030#STR0030#ALL#Si
0031#STR0031#ALL#No
0032#STR0032#ALL#    Clasificacion: 
0033#STR0033#ALL#Ultima                      
0034#STR0034#ALL#Media   
0035#STR0035#ALL#Media    
0036#STR0036#ALL#Media       
0037#STR0037#ALL#A      
0038#STR0038#ALL#Cant. 
0039#STR0039#ALL#------------------------------- Demanda -------------------------------
0040#STR0040#ALL#G/F 
0041#STR0041#ALL#Grup Codigo del Item           
0042#STR0042#ALL#Descripcion              
0043#STR0043#ALL#     G.D Sug  
0044#STR0044#ALL#Pedido   
0045#STR0045#ALL#Compra       
0046#STR0046#ALL#Precio Total 
0047#STR0047#ALL#12 Meses 
0048#STR0048#ALL#3 Meses 
0049#STR0049#ALL#p/ Calc. 
0050#STR0050#ALL#Disp. 
0051#STR0051#ALL#Recib. 
0052#STR0052#ALL#Emb. 
0053#STR0053#ALL#Hoja:        
0054#STR0054#ALL#FC.Ref.:
0055#STR0055#ALL#*Hora...: 
0056#STR0056#ALL#Emision:
0057#STR0057#ALL#*Hoja:       
0058#STR0058#ALL#*DT.Ref.:  
0059#STR0059#ALL#*Emision:
0060#STR0060#ALL#�De Producto     ?
0061#STR0061#ALL#�A Producto       ?
0062#STR0062#ALL#Confirmacion
0063#STR0063#ALL#�Grupos de Descuentos?
0064#STR0064#ALL#Todos
0065#STR0065#ALL#Atencion, debido a gran cantidad de items esta sugerencia se dividio en 
0066#STR0066#ALL# partes
0067#STR0067#ALL#Incluir
0068#STR0068#ALL#Efectivar
0069#STR0069#ALL#Anular Efect.
0070#STR0070#ALL#Confirma la Generacion de la Solicitud de Compras
0071#STR0071#ALL#Confirma la Generacion del Pedido de Compra
0072#STR0072#ALL#  N. Solicitud: 
0073#STR0073#ALL#  N. Pedido: 
0074#STR0074#ALL#En abierto
0075#STR0075#ALL#Efectivado
0076#STR0076#ALL#Leyenda
0077#STR0077#ALL#Ene
0078#STR0078#ALL#Feb
0079#STR0079#ALL#Mar
0080#STR0080#ALL#Abr
0081#STR0081#ALL#May
0082#STR0082#ALL#Jun
0083#STR0083#ALL#Jul
0084#STR0084#ALL#Ago
0085#STR0085#ALL#Sept
0086#STR0086#ALL#Oct
0087#STR0087#ALL#Nov
0088#STR0088#ALL#Dic
0089#STR0089#ALL#I T E M S   N O   S U G E R I D O S     Sucursal: 
0090#STR0090#ALL#    Sugerencia:  
0091#STR0091#ALL#    Dias Sugerencia:
0092#STR0092#ALL#   Pag.
0093#STR0093#ALL#Producto                                                         Vlr.Total DiasRep  CtCal -CtEst -CtPen +QtMin  <=0,49
0094#STR0094#ALL#        Med.12   Med.03   QE   
0095#STR0095#ALL# Form ABC
0096#STR0096#ALL#Procesando 
0097#STR0097#ALL# Item con meses de demanda insuficiente 
0098#STR0098#ALL#Grupo de Descuento
0099#STR0099#ALL#Mar Grp Descripcion                                Valor
0100#STR0100#ALL#Existe campo obligatorio no rellenado   -   Ger.Sol/Ped
0101#STR0101#ALL#Existe campo obligatorio no rellenado   -   Cond.Pagto.
0102#STR0102#ALL#Campo 'Ctd. Inform.' no puede estar en ceros para todos los items
0103#STR0103#ALL#Atenci�n
0104#STR0104#ALL#�Proveedor con valor total abajo del minimo permitido! 
0105#STR0105#ALL#Proveedor...: 
0106#STR0106#ALL#Valor Pedido: 
0107#STR0107#ALL#Valor Minimo: 
0108#STR0108#ALL#Restan solo  
0109#STR0109#ALL# Genera Pedido de Compra. Solicitar junto a Fabrica el pr�ximo intervalo y actualizarlo.
0110#STR0110#ALL#Imposible crear nuevo Nro de Pedido de Compra. Solicitar junto a Fabrica el pr�ximo intervalo y actualizarlo.
0111#STR0111#ALL#Pedido 
0112#STR0112#ALL# �ya se genero!
0113#STR0113#ALL#Descripcion del Item
0114#STR0114#ALL#Promedio 12 y 03 Meses
0115#STR0115#ALL#Dias Repos
0116#STR0116#ALL#Ctd.Calc
0117#STR0117#ALL#-Disp(Sug/Actu)
0118#STR0118#ALL#-Pend(Sug/Actu)
0119#STR0119#ALL#+StockMinimo
0120#STR0120#ALL#ABC
0121#STR0121#ALL#Marca: 
0122#STR0122#ALL#  Formula utilizada: 
0123#STR0123#ALL#ITEM/KIT
0124#STR0124#ALL# Compras 
0125#STR0125#ALL#Atenci�n: Los �tems con 'Ctd Infor.' igual a 0 (cero) o que fueran borrados de la lista 
0126#STR0126#ALL#(cero) o que se borren de la relacion 
0127#STR0127#ALL#anterior, no se consideraran en el pedido.
0128#STR0128#ALL#Total General (
0129#STR0129#ALL# Items)
0130#STR0130#ALL# Items Relacionados 
0131#STR0131#ALL# Items Sustituidos 
0132#STR0132#ALL# Valor Pedido - Minimo
0133#STR0133#ALL#Proveed.
0134#STR0134#ALL#Vlr.
0135#STR0135#ALL#Vlr Minimo
0136#STR0136#ALL#�ABC Venta/Costo ?
0137#STR0137#ALL#�Importado ?
0138#STR0138#ALL#�Item no se puede incluir en la Sugerencia de Compras! Verifique el campo B1_FLAGSUG.
0139#STR0139#ALL#�Item no se puede incluir en la Sugerencia de Compras! Verifique el campo B1_CLASSVE.
0140#STR0140#ALL#�Origen ?
0141#STR0141#ALL#�Grupo para considerar ?
0142#STR0142#ALL#Recortar
0143#STR0143#ALL#Copiar
0144#STR0144#ALL#Pegar
0145#STR0145#ALL#Calculadora
0146#STR0146#ALL#Agenda
0147#STR0147#ALL#Gerenciador de Impresion
0148#STR0148#ALL#Help de Programa
0149#STR0149#ALL#Movimiento de la Pieza
0150#STR0150#ALL#Pedido
0151#STR0151#ALL#Imprimir �tems de la sugerencia
0152#STR0152#ALL#El item 
0153#STR0153#ALL# �se sustituyo por el item 
0154#STR0154#ALL#! �Desea modificar el item?
0155#STR0155#ALL#�Tipo de pedido no registrado o proveedor invalido!
0156#STR0156#ALL#El Tipo de Pedido 
0157#STR0157#ALL# �no es autogiro!
0158#STR0158#ALL# �solamente se utilizara para autogiro!
0159#STR0159#ALL#�Dias p/ Sugerencia ?
0160#STR0160#ALL#�Clasf. de Costo ?
0161#STR0161#ALL#�Tipo Precio ?
0162#STR0162#ALL#�Confirma la Generacion del presupuesto de transferencia?
0163#STR0163#ALL#�Presupuesto de transferencia creado con exito!
0164#STR0164#ALL#Sucursal: 
0165#STR0165#ALL#Numero del presupuesto de transferencia: 
0166#STR0166#ALL#Exito
0167#STR0167#ALL#A Filial com CNPF 
0168#STR0168#ALL# n�o est� cadastrada como cliente no sistema.
0169#STR0169#ALL#Marca de la pieza
0170#STR0170#ALL#L�nea de la pieza
0171#STR0171#ALL#Grupo de la pieza
0172#STR0172#ALL#F�rmula Proc Pieza
0173#STR0173#ALL#Producto inv�lido
0174#STR0174#ALL#Descripci�n del producto
0175#STR0175#ALL#Saldo actual
0176#STR0176#ALL#Productos
0177#STR0177#ALL#Grp
0178#STR0178#ALL#C�digo del �tem
0179#STR0179#ALL#Descripci�n
0180#STR0180#ALL#Cant.Inf
0181#STR0181#ALL#�lt.Cpa
0182#STR0182#ALL#Val.Tot
0183#STR0183#ALL#Crea Presup. c/Posib. de modificar
0184#STR0184#ALL#Peso total de la sugerencia
 

MATA297M_PT-BR.TRES

 0001#STR0001#ALL#Sugest�o de Compras
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Qtd ult meses analis
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Qtd meses c/ demanda
0007#STR0007#ALL#Imprimir
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#S
0010#STR0010#ALL#N
0011#STR0011#ALL#N�o Posso Excluir j� foi Gerado Solicita��o de Compras
0012#STR0012#ALL#Este programa tem como objetivo imprimir relat�rio 
0013#STR0013#ALL#de acordo com os parametros informados pelo usu�rio.
0014#STR0014#ALL#Zebrado
0015#STR0015#ALL#Administra��o
0016#STR0016#ALL#Numero : 
0017#STR0017#ALL#    Refer�ncia : 
0018#STR0018#ALL#    Sugest�o p/ 
0019#STR0019#ALL# Dias(s) Reposi��o p/ 
0020#STR0020#ALL# Dia(s)
0021#STR0021#ALL#   Tipo de Pre�o : 
0022#STR0022#ALL#Custo Standard
0023#STR0023#ALL#Pre�o de Compra
0024#STR0024#ALL#Pre�o de Venda
0025#STR0025#ALL#     Custo Unit�rio : 
0026#STR0026#ALL#Alto
0027#STR0027#ALL#M�dio
0028#STR0028#ALL#Baixo
0029#STR0029#ALL#   Importado : 
0030#STR0030#ALL#Sim
0031#STR0031#ALL#N�o
0032#STR0032#ALL#    Classifica��o : 
0033#STR0033#ALL#Ultima                      
0034#STR0034#ALL#M�dia   
0035#STR0035#ALL#M�dia    
0036#STR0036#ALL#M�dia       
0037#STR0037#ALL#A      
0038#STR0038#ALL#Qtd. 
0039#STR0039#ALL#------------------------------- Demanda -------------------------------
0040#STR0040#ALL#G/F 
0041#STR0041#ALL#Grup Codigo do Item           
0042#STR0042#ALL#Descri��o              
0043#STR0043#ALL#     G.D Sug  
0044#STR0044#ALL#Pedido   
0045#STR0045#ALL#Compra       
0046#STR0046#ALL#Pre�o Total 
0047#STR0047#ALL#12 Meses 
0048#STR0048#ALL#3 Meses 
0049#STR0049#ALL#p/ Calc. 
0050#STR0050#ALL#Disp. 
0051#STR0051#ALL#Receb. 
0052#STR0052#ALL#Emb. 
0053#STR0053#ALL#Folha:        
0054#STR0054#ALL#DT.Ref.:
0055#STR0055#ALL#*Hora...: 
0056#STR0056#ALL#Emiss�o:
0057#STR0057#ALL#*Folha:       
0058#STR0058#ALL#*DT.Ref.:  
0059#STR0059#ALL#*Emiss�o:
0060#STR0060#ALL#Produto de ?
0061#STR0061#ALL#Produto ate ?
0062#STR0062#ALL#Confirma��o
0063#STR0063#ALL#Grupos de Descontos?
0064#STR0064#ALL#Todos
0065#STR0065#ALL#Aten��o devido a grande quantidade de itens esta sugest�o foi dividida em 
0066#STR0066#ALL# partes
0067#STR0067#ALL#Incluir
0068#STR0068#ALL#Efetivar
0069#STR0069#ALL#Cancelar Efet.
0070#STR0070#ALL#Confirma a Gera��o da Solicita��o de Compras
0071#STR0071#ALL#Confirma a Gera��o do Pedido de Compra
0072#STR0072#ALL#  N. Solicita��o: 
0073#STR0073#ALL#  N. Pedido: 
0074#STR0074#ALL#Em Aberto
0075#STR0075#ALL#Efetivado
0076#STR0076#ALL#Legenda
0077#STR0077#ALL#Jan
0078#STR0078#ALL#Fev
0079#STR0079#ALL#Mar
0080#STR0080#ALL#Abr
0081#STR0081#ALL#Mai
0082#STR0082#ALL#Jun
0083#STR0083#ALL#Jul
0084#STR0084#ALL#Ago
0085#STR0085#ALL#Set
0086#STR0086#ALL#Out
0087#STR0087#ALL#Nov
0088#STR0088#ALL#Dez
0089#STR0089#ALL#I T E N S   N � O   S U G E R I D O S     Filial: 
0090#STR0090#ALL#    Sugest�o: 
0091#STR0091#ALL#    Dias Sugest�o:
0092#STR0092#ALL#   P�g:
0093#STR0093#ALL#Produto                                                         Vlr.Total DiasRep  QtCal -QtEst -QtPen +QtMin  <=0.49
0094#STR0094#ALL#        Med.12   Med.03   QE   
0095#STR0095#ALL# Form ABC
0096#STR0096#ALL#Processando : 
0097#STR0097#ALL# Item com meses de demanda insuficiente 
0098#STR0098#ALL#Grupo de Desconto
0099#STR0099#ALL#Mar Grp Descri��o                                Valor
0100#STR0100#ALL#Existe campo obrigat�rio n�o preenchido   -   Ger.Sol/Ped
0101#STR0101#ALL#Existe campo obrigat�rio n�o preenchido   -   Cond.Pagto.
0102#STR0102#ALL#Campo 'Qtd. Inform.' n�o pode estar zerado para todos os itens
0103#STR0103#ALL#Aten��o
0104#STR0104#ALL#Fornecedor com valor total abaixo do minimo permitido! 
0105#STR0105#ALL#Fornecedor..: 
0106#STR0106#ALL#Valor Pedido: 
0107#STR0107#ALL#Valor Minimo: 
0108#STR0108#ALL#Restam apenas 
0109#STR0109#ALL# nros de Pedido de Compra. Solicitar junto a Fabrica o pr�ximo intervalo e atualiza-lo.
0110#STR0110#ALL#Impossivel criar novo Nro de Pedido de Compra. Solicitar junto a Fabrica o pr�ximo intervalo e atualiza-lo.
0111#STR0111#ALL#Pedido 
0112#STR0112#ALL# j� foi gerado!
0113#STR0113#ALL#Descri��o do Item
0114#STR0114#ALL#M�dia 12 e 03 Meses
0115#STR0115#ALL#Dias Repos
0116#STR0116#ALL#Qtd.Calc
0117#STR0117#ALL#-Disp(Sug/Atu)
0118#STR0118#ALL#-Pend(Sug/Atu)
0119#STR0119#ALL#+Estq.Minimo
0120#STR0120#ALL#ABC
0121#STR0121#ALL#Marca: 
0122#STR0122#ALL#  Formula utilizada: 
0123#STR0123#ALL#ITEM/KIT
0124#STR0124#ALL# Compras 
0125#STR0125#ALL#Aten��o: Os itens com 'Qtd Infor.' igual a 0 (zero) ou que forem deletados da rela��o 
0126#STR0126#ALL#(zero) ou que forem deletados da rela��o 
0127#STR0127#ALL#acima, ser�o desconsiderados no pedido.
0128#STR0128#ALL#Total Geral   (
0129#STR0129#ALL# Itens)
0130#STR0130#ALL# Itens Relacionados 
0131#STR0131#ALL# Itens Substituidos 
0132#STR0132#ALL# Valor Pedido - Minimo
0133#STR0133#ALL#Fornec
0134#STR0134#ALL#Vlr
0135#STR0135#ALL#Vlr Minimo
0136#STR0136#ALL#ABC Venda/Custo ?
0137#STR0137#ALL#Importado ?
0138#STR0138#ALL#Item n�o pode ser incluido na Susgest�o de Compras! Verifique o campo B1_FLAGSUG.
0139#STR0139#ALL#Item n�o pode ser incluido na Susgest�o de Compras! Verifique o campo B1_CLASSVE.
0140#STR0140#ALL#Origem?
0141#STR0141#ALL#Grupo a considerar ?
0142#STR0142#ALL#Recortar
0143#STR0143#ALL#Copiar
0144#STR0144#ALL#Colar
0145#STR0145#ALL#Calculadora
0146#STR0146#ALL#Agenda
0147#STR0147#ALL#Gerenciador de Impress�o
0148#STR0148#ALL#Help de Programa
0149#STR0149#ALL#Movimento da Pe�a
0150#STR0150#ALL#Pedido
0151#STR0151#ALL#Imprimir itens da sugest�o
0152#STR0152#ALL#O item 
0153#STR0153#ALL# foi substituido pelo item 
0154#STR0154#ALL#! Deseja alterar o item?
0155#STR0155#ALL#Tipo de pedido nao cadastrado ou fornecedor inv�lido!
0156#STR0156#ALL#O tipo de pedido 
0157#STR0157#ALL# n�o e autogiro!
0158#STR0158#ALL# somente sera utilizado para autogiro!
0159#STR0159#ALL#Dias p/ Sugest�o ?
0160#STR0160#ALL#Classf. de Custo ?
0161#STR0161#ALL#Tipo Pre�o ?
0162#STR0162#ALL#Confirma a Gera��o do Or�amento de Transfer�ncia?
0163#STR0163#ALL#Or�amento de Transfer�ncia criado com sucesso!
0164#STR0164#ALL#Filial: 
0165#STR0165#ALL#N�mero do Or�amento de Transfer�ncia: 
0166#STR0166#ALL#Sucesso
0167#STR0167#ALL#A Filial com CNPF 
0168#STR0168#ALL# n�o est� cadastrada como cliente no sistema.
0169#STR0169#ALL#Marca da Pe�a
0170#STR0170#ALL#Linha da Pe�a
0171#STR0171#ALL#Fam�lia da Pe�a
0172#STR0172#ALL#Formula Prc Pe�a
0173#STR0173#ALL#Produto inv�lido
0174#STR0174#ALL#Descri��o do produto
0175#STR0175#ALL#Saldo Atual
0176#STR0176#ALL#Produtos
0177#STR0177#ALL#Grp
0178#STR0178#ALL#C�digo do Item
0179#STR0179#ALL#Descri��o
0180#STR0180#ALL#Qtd.Inf
0181#STR0181#ALL#Ult.Cpa
0182#STR0182#ALL#Vlr.Tot
0183#STR0183#ALL#Cria Or�. c/possib. de alterar
0184#STR0184#ALL#Peso Total da Sugest�o
 

MATA297M_PT-PT.TRES

 0001#STR0001#ALL#Sugest�o de compras
0004#STR0004#ALL#Qtd.�lt meses analis.
0006#STR0006#ALL#Qtd.meses c/ demanda
0011#STR0011#ALL#N�o posso excluir j� foi gerada solicita��o de compras
0012#STR0012#ALL#Este programa tem como objectivo imprimir relat�rio 
0013#STR0013#ALL#de acordo com os par�metros informados pelo utilizador.
0016#STR0016#ALL#N�mero : 
0021#STR0021#ALL#   Tipo de pre�o : 
0022#STR0022#ALL#Custo padr�o
0023#STR0023#ALL#Pre�o de compra
0024#STR0024#ALL#Pre�o de venda
0025#STR0025#ALL#     Custo unit�rio : 
0033#STR0033#ALL#�ltima                      
0041#STR0041#ALL#Grp C�digo do Item           
0046#STR0046#ALL#Pre�o total 
0049#STR0049#ALL#p/ C�lc. 
0054#STR0054#ALL#Dt.Ref.:
0058#STR0058#ALL#*Dt.Ref.:  
0060#STR0060#ALL#De artigo?
0061#STR0061#ALL#At� artigo?
0063#STR0063#ALL#Grupos de descontos?
0065#STR0065#ALL#Aten��o devido � grande quantidade de itens esta sugest�o foi dividida em 
0068#STR0068#ALL#efectivar
0069#STR0069#ALL#Cancelar efet.
0070#STR0070#ALL#Confirma a gera��o da solicita��o de compras
0071#STR0071#ALL#Confirma a gera��o do pedido de compra
0072#STR0072#ALL#  Nr. Solicita��o: 
0073#STR0073#ALL#  Nr. Pedido: 
0074#STR0074#ALL#Em aberto
0075#STR0075#ALL#Efectivado
0091#STR0091#ALL#    Dias sugest�o:
0093#STR0093#ALL#Artigo                                                         Vlr.Total DiasRep  QtCal -QtEst -QtPen +QtMin  <=0.49
0096#STR0096#ALL#A processar : 
0098#STR0098#ALL#Grupo de desconto
0101#STR0101#ALL#Existe campo obrigat�rio n�o preenchido   -   Cond.Pgt.
0104#STR0104#ALL#Fornecedor com valor total abaixo do m�nimo permitido. 
0106#STR0106#ALL#Valor pedido: 
0107#STR0107#ALL#Valor m�nimo: 
0109#STR0109#ALL# n�meros de pedido de compra. Solicitar junto � f�brica o pr�ximo intervalo e actualiz�-lo.
0110#STR0110#ALL#Imposs�vel criar novo Nr. de Pedido de Compra. Solicitar junto � f�brica o pr�ximo intervalo e actualiz�-lo.
0111#STR0111#ALL#O pedido 
0112#STR0112#ALL# j� foi gerado.
0113#STR0113#ALL#Descri��o do item
0114#STR0114#ALL#M�dia 12 e 03 meses
0115#STR0115#ALL#Dias repos
0117#STR0117#ALL#-Disp(Sug/Actu)
0118#STR0118#ALL#-Pend(Sug/Actu)
0119#STR0119#ALL#+Stck.M�nimo
0122#STR0122#ALL#  F�rmula utilizada: 
0128#STR0128#ALL#Total geral   (
0130#STR0130#ALL# Itens relacionados 
0131#STR0131#ALL# Itens substitu�dos 
0132#STR0132#ALL# Valor Pedido - M�nimo
0134#STR0134#ALL#Vlr.
0135#STR0135#ALL#Vlr. M�nimo
0137#STR0137#ALL#Importado?
0138#STR0138#ALL#O item n�o pode ser inclu�do na susgest�o de compras. Verifique o campo B1_FLAGSUG.
0139#STR0139#ALL#O item n�o pode ser inclu�do na susgest�o de compras. Verifique o campo B1_CLASSVE.
0147#STR0147#ALL#Gestor de impress�o
0149#STR0149#ALL#Movimento da pe�a
0152#STR0152#ALL#O elem. 
0153#STR0153#ALL# foi substitu�do pelo item 
0154#STR0154#ALL#. Deseja alterar o item?
0155#STR0155#ALL#Tipo de pedido n�o registado ou fornecedor inv�lido.
0157#STR0157#ALL# n�o � autogiro.
0158#STR0158#ALL# somente ser� utilizado para autogiro.
0159#STR0159#ALL#Dias p/ sugest�o ?
0160#STR0160#ALL#Classf. de custo ?
0161#STR0161#ALL#Tipo pre�o ?
 

MATA297M_RU.TRES

 0001#STR0001#ALL#Purchase Suggestion
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#Qty last months analys
0005#STR0005#ALL#��������
0006#STR0006#ALL#Qty months w/ demand
0007#STR0007#ALL#���. 
0008#STR0008#ALL#�������
0009#STR0009#ALL#S
0010#STR0010#ALL#�
0011#STR0011#ALL#Cannot be deleted. Purchase Request already Generated
0012#STR0012#ALL#This program prints the report 
0013#STR0013#ALL#according to parameters informed by user.
0014#STR0014#ALL#���� Z
0015#STR0015#ALL#����������
0016#STR0016#ALL#Number: 
0017#STR0017#ALL#    Reference: 
0018#STR0018#ALL#    Suggestion for 
0019#STR0019#ALL# Replacement Day(s) for 
0020#STR0020#ALL# ����  
0021#STR0021#ALL#   Price Type: 
0022#STR0022#ALL#�����.�����. 
0023#STR0023#ALL#���� �������  
0024#STR0024#ALL#����. ����
0025#STR0025#ALL#     Unit Cost: 
0026#STR0026#ALL#���.
0027#STR0027#ALL#Average
0028#STR0028#ALL#���
0029#STR0029#ALL#   Imported: 
0030#STR0030#ALL#�� 
0031#STR0031#ALL#��
0032#STR0032#ALL#    Classification: 
0033#STR0033#ALL#����
0034#STR0034#ALL#Average   
0035#STR0035#ALL#Average    
0036#STR0036#ALL#Average       
0037#STR0037#ALL#The      
0038#STR0038#ALL#�-��
0039#STR0039#ALL#------------------------------- Demand -------------------------------
0040#STR0040#ALL#G/F 
0041#STR0041#ALL#Item Code of Group           
0042#STR0042#ALL#��������   
0043#STR0043#ALL#     G.D Sug  
0044#STR0044#ALL#�����
0045#STR0045#ALL#������� 
0046#STR0046#ALL#����� ���� 
0047#STR0047#ALL#12 Months 
0048#STR0048#ALL#3 Months 
0049#STR0049#ALL#to Calculate 
0050#STR0050#ALL#Avail. 
0051#STR0051#ALL#Receiv. 
0052#STR0052#ALL#Emb. 
0053#STR0053#ALL#Sheet:        
0054#STR0054#ALL#���.����
0055#STR0055#ALL#*Time...: 
0056#STR0056#ALL#���.: 
0057#STR0057#ALL#*Payroll:       
0058#STR0058#ALL#*Ref.Dt.:  
0059#STR0059#ALL#*���.: 
0060#STR0060#ALL#Product from?
0061#STR0061#ALL#Product to?
0062#STR0062#ALL#���������.  
0063#STR0063#ALL#Discount Groups?
0064#STR0064#ALL#���
0065#STR0065#ALL#Attention: due to the large quantity of items this suggestion was divided in 
0066#STR0066#ALL# �����
0067#STR0067#ALL#���
0068#STR0068#ALL#�����. 
0069#STR0069#ALL#Cancel Effect.
0070#STR0070#ALL#Confirm the Generation of Purchase Request
0071#STR0071#ALL#Confirm the Generation of Purchase Order
0072#STR0072#ALL#  Request Nr.: 
0073#STR0073#ALL#  Order Nr.: 
0074#STR0074#ALL#����.  
0075#STR0075#ALL#��������.
0076#STR0076#ALL#�������
0077#STR0077#ALL#���.
0078#STR0078#ALL#���.
0079#STR0079#ALL#����
0080#STR0080#ALL#���.
0081#STR0081#ALL#���
0082#STR0082#ALL#����
0083#STR0083#ALL#����
0084#STR0084#ALL#���.
0085#STR0085#ALL#����.
0086#STR0086#ALL#���.
0087#STR0087#ALL#����
0088#STR0088#ALL#���
0089#STR0089#ALL#I T E M S   N O T   S U G G E S T E D    Branch: 
0090#STR0090#ALL#    Suggestion: 
0091#STR0091#ALL#    Suggestion Days:
0092#STR0092#ALL#   Page:
0093#STR0093#ALL#Product                                                         RepDays Total Value   CalQty -EstQty -PenQty +MinQty  <=0.49
0094#STR0094#ALL#        Med.12   Med.03   QE   
0095#STR0095#ALL# ABC Form
0096#STR0096#ALL#���������: 
0097#STR0097#ALL# Item with months of insufficient demand 
0098#STR0098#ALL#Discount Group
0099#STR0099#ALL#Mar Grp Description                                Value
0100#STR0100#ALL#There is a blank mandatory field   -   Gen.Sol/Ord
0101#STR0101#ALL#There is a blank mandatory field   -   Paymt.Terms
0102#STR0102#ALL#'Qty. Inform' field cannot be zeroed for all items
0103#STR0103#ALL#�������
0104#STR0104#ALL#Supplier with total value below the minimum allowed! 
0105#STR0105#ALL#����-�:  
0106#STR0106#ALL#Order Value: 
0107#STR0107#ALL#Minimum Value: 
0108#STR0108#ALL#Remaining only: 
0109#STR0109#ALL# Purchase Order Request the next interval with Factory and update it.
0110#STR0110#ALL#Create new Purchase Order No. Request the next interval with Factory and update it.
0111#STR0111#ALL#�����
0112#STR0112#ALL# already generated!
0113#STR0113#ALL#Item description.
0114#STR0114#ALL#Average 12 and 03 Months
0115#STR0115#ALL#Repl. Days
0116#STR0116#ALL#Calc. Amt.
0117#STR0117#ALL#-Disp(Sug/Upt)
0118#STR0118#ALL#-Pend(Sug/Upt)
0119#STR0119#ALL#+Minimum Stock
0120#STR0120#ALL#ABC
0121#STR0121#ALL#Brand: 
0122#STR0122#ALL#  Used formula: 
0123#STR0123#ALL#ITEM/KIT
0124#STR0124#ALL# Purchases 
0125#STR0125#ALL#Attention: the items with Entered Amt equal to zero
0126#STR0126#ALL#(0) or that are deleted from the list 
0127#STR0127#ALL#above, are disregarded in the order.
0128#STR0128#ALL#Grand Total (
0129#STR0129#ALL# Items)
0130#STR0130#ALL# Items Listed 
0131#STR0131#ALL# Items Replaced 
0132#STR0132#ALL# Order Value - Minimum
0133#STR0133#ALL#������.
0134#STR0134#ALL#Vl.
0135#STR0135#ALL#���. ����-�  
0136#STR0136#ALL#Venda/Cost ABC?
0137#STR0137#ALL#Imported?
0138#STR0138#ALL#Item cannot be added in the Purchase Suggestion! Check field B1_FLAGSUG.
0139#STR0139#ALL#Item cannot be added in the Purchase Suggestion! Check field B1_CLASSVE.
0140#STR0140#ALL#Origin?
0141#STR0141#ALL#Group to Consider?
0142#STR0142#ALL#���
0143#STR0143#ALL#���.
0144#STR0144#ALL#�����
0145#STR0145#ALL#���������.
0146#STR0146#ALL#������  
0147#STR0147#ALL#����. ������ 
0148#STR0148#ALL#Program Help
0149#STR0149#ALL#Part Transfer
0150#STR0150#ALL#�����
0151#STR0151#ALL#Exports Suggestion for Spreadsheet
0152#STR0152#ALL#���.    
0153#STR0153#ALL# was replaced by the item 
0154#STR0154#ALL#! Do you want to change the item?
0155#STR0155#ALL#Type of order not registered or invalid supplier!
0156#STR0156#ALL#Order type 
0157#STR0157#ALL# uised is not autogyro!
0158#STR0158#ALL# only used for autogyro!
0159#STR0159#ALL#Days for Suggestion?
0160#STR0160#ALL#Cost Classific.
0161#STR0161#ALL#Price Type?
0162#STR0162#ALL#Confirm the Generation of Transfer Budget?
0163#STR0163#ALL#Transfer Budget successfully created!
0164#STR0164#ALL#�����: 
0165#STR0165#ALL#Transfer Quotation Number: 
0166#STR0166#ALL#Success
0167#STR0167#ALL#Branch with CNPF 
0168#STR0168#ALL# is not registered as system client.
0169#STR0169#ALL#Spare Part Brand
0170#STR0170#ALL#Spare Part Line
0171#STR0171#ALL#Spare Part Family
0172#STR0172#ALL#Part Price Formula
0173#STR0173#ALL#Invalid product
0174#STR0174#ALL#Product description
0175#STR0175#ALL#Current Balance
0176#STR0176#ALL#Products
0177#STR0177#ALL#Grp
0178#STR0178#ALL#Item Code
0179#STR0179#ALL#Description
0180#STR0180#ALL#Inf Qty
0181#STR0181#ALL#Lst Cpa
0182#STR0182#ALL#Tot Vl
0183#STR0183#ALL#Creates Budget with possib of modification
0184#STR0184#ALL#Suggestion Total Weight