Delivery Notes
Note Type:
0 — Receipt note (r/n)
1 — Return from customer (rfc)
4 — Delivery note (d/n)
5 — Return to supplier (rts)
8 — Collation statement (c/s)
10 — Processing note (p/n)
11 — Internal transfer (i/t)
12 — Complectation (c)
13 — Decomplectation (d/c)
Note Types Mask
To determine which types of invoices were selected in the filter, the method shown below is used. In this example, we write all the selected types to the FDocTypestring variable; <ExpFifoFilter. "GDoc_TypeMask"> is a field containing a note types mask:
if (<ExpFifoFilter."GDoc_TypeMask"> and 1) = 1 then FDocType := FDocType + 'r/n';
if (<ExpFifoFilter."GDoc_TypeMask"> and 2) = 2 then FDocType := FDocType + IIF(FDocType='','rfc',', rfc');
if (<ExpFifoFilter."GDoc_TypeMask"> and 16) = 16 then FDocType := FDocType + IIF(FDocType='','d/n',', d/n');
if (<ExpFifoFilter."GDoc_TypeMask"> and 32) = 32 then FDocType := FDocType + IIF(FDocType='','rts',', rts');
if (<ExpFifoFilter."GDoc_TypeMask"> and 256) = 256 then FDocType := FDocType + IIF(FDocType='','c/s',', c/s');
if (<ExpFifoFilter."GDoc_TypeMask"> and 1024) = 1024 then FDocType := FDocType + IIF(FDocType='','p/n',', p/n');
if (<ExpFifoFilter."GDoc_TypeMask"> and 2048) = 2048 then FDocType := FDocType + IIF(FDocType='','i/t',', i/t');
if (<ExpFifoFilter."GDoc_TypeMask"> and 4096) = 4096 then FDocType := FDocType + IIF(FDocType='','c',', c');
if (<ExpFifoFilter."GDoc_TypeMask"> and 8192) = 8192 then FDocType := FDocType + IIF(FDocType='','d/c',', d/c');
Request Type
0 — Internal (the internal request can be a child)
1 — External
2 — Return
Payment Document Type
0 — Payment receipt document (rpd)
1 — Payment expenditure document (dpd)
Agreement Type
0 — With the supplier (supp)
1 — With the customer (cust)
Order Type
0 — Purchase
Payment Day of Week and Planned Period Date Day of Week
1 — Monday
2 — Tuesday
3 — Wednesday
4 — Thursday
5 — Friday
6 — Saturday
0 — Sunday
Goods Properties (by OR)
1 — calculate food energy
2 — use the scales for inventory
4 — alcoholic beverages
8 — certified goods
16 — do not start the movement to create an alcohol declaration
32 — start the movement to create an alcohol declaration
64 — a set is required
Correspondents
Correspondent — Type 1
0 — sales
1 — losses
2 — internal counterparty
3 — external counterparty
Correspondent — Alc. Declaration (Subtype)
0 — undefined
1 — alcohol producer
2 — alcohol importer
3 — alcohol supplier
Correspondent — Type 2
0 — legal entity
1 — individual
2 — special correspondent
Plan Header — Calculate "Order"
0 — up to zero
1 — up to min. stock
2 — up to max. stock
Filters
Combine Data filter
0 — do not group
1 — by departments
2 — by legal entities
3 — by enterprises
Group Filter (Grouping 1)
0 — do not group
1 — by goods groups
2 — by categories
3 — by acc. categories
4 — by types of alc. products
Group Filter (Grouping 2)
0 — do not group
1 — by sale locations
Balance Amount Filter
0 — any
1 — > 0
2 — = 0
3 — < of min. margin
4 — >= min. margin
5 — <= max. margin
6 — > of max. margin
7 — acc. margin rules
8 — not acc. margin rules
Object Type Filter
0 — created, modified, deleted
1 — created for the period
2 — deleted for the period