Delivery
...
Notes
Note
...
Type:
0 - — Receipt note (r/n)
1 - — Return from the recipient customer (rfrrfc)
4 - — Delivery note (d/n)
5 - — Return to the supplier (rts)
8 - — Collation statement (c/s)
10 - — Processing report note (p/rn)
11 - — Internal movement transfer (i/mt)
12 - — Complectation (c)
13 - — Decomplectation (d/c)
Note
...
Types Mask
To determine which types of invoices were selected in the filter, the following method shown below is used (in . In this example, we write all the selected types to the string FDocTypestring variable FDocType; <ExpFifoFilter. "GDoc_TypeMask"> - is a field containing a mask of note types )mask:
if (<ExpFifoFilter."GDoc_TypeMask"> and 1) = 1 then FDocType := FDocType + 'пr/нn';
if (<ExpFifoFilter."GDoc_TypeMask"> and 2) = 2 then FDocType := FDocType + IIF(FDocType='','взрrfc',', взрrfc');
if (<ExpFifoFilter."GDoc_TypeMask"> and 16) = 16 then FDocType := FDocType + IIF(FDocType='','рd/нn',', рd/нn');
if (<ExpFifoFilter."GDoc_TypeMask"> and 32) = 32 then FDocType := FDocType + IIF(FDocType='','взпrts',', взпrts');
if (<ExpFifoFilter."GDoc_TypeMask"> and 256) = 256 then FDocType := FDocType + IIF(FDocType='','сc/вs',', сc/вs');
if (<ExpFifoFilter."GDoc_TypeMask"> and 1024) = 1024 then FDocType := FDocType + IIF(FDocType='','аp/пn',', аp/пn');
if (<ExpFifoFilter."GDoc_TypeMask"> and 2048) = 2048 then FDocType := FDocType + IIF(FDocType='','вi/пt',', вi/пt');
if (<ExpFifoFilter."GDoc_TypeMask"> and 4096) = 4096 then FDocType := FDocType + IIF(FDocType='','кc',', кc');
if (<ExpFifoFilter."GDoc_TypeMask"> and 8192) = 8192 then FDocType := FDocType + IIF(FDocType='','дd/кc',', дd/кc');
Request
...
Type
0 - — Internal (the internal request can be a child)
1 - — External
2 - — Return
Payment
...
Document Type
0 - Receipt payment — Payment receipt document (rpd)
1 - Delivery payment — Payment expenditure document (dpd)
Agreement
...
Type
0 - — With the supplier (supp)
1 - — With the buyer customer (buyercust)
Order
...
Type
0 - — Purchase
Planned period date payment day of the week
Payment Day of Week and Planned Period Date Day of Week
1 — 1 - Monday
2 - — Tuesday
3 - — Wednesday
4 - — Thursday
5 - — Friday
6 - — Saturday
0 - — Sunday
Goods
...
Properties (by OR)
1 - calculate the calorie content— 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. Productionproducts
...
Group
...
Filter (
...
Grouping 2)
0 - — do not group
1 - — by sale locations
...
Balance Amount Filter
0 - — any
1 - — > 0
2 - — = 0
3 - — < of min. stockmargin
4 - — >= min. stockmargin
5 - — <= max. stockmargin
6 - — > of max. stock>margin
7 - resp. to stock — acc. margin rules
8 - unresp. to stock — not acc. margin rules
...
Object
...
Type Filter
0 - — created, modified, deleted
1 - — created for the period
2 - — deleted for the period