受注伝票から発注伝票作成(標準)（Generate PO from Sales Order）｜iDempiere 13 プロセスリファレンス
受注伝票から発注伝票作成(標準)（Generate PO from Sales Order）
Section titled “受注伝票から発注伝票作成(標準)（Generate PO from Sales Order）”iDempiere 13 標準プロセス（AD_Process_ID: 193）
メニュー: 販売管理 ▸ 見積受注管理 ▸ 受注伝票から発注伝票作成(標準)
Create Purchase Order from Sales Orders
After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Tenant level.
POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity).
| # | パラメータ | 必須 | 型 | 説明 |
|---|---|---|---|---|
| 10 | 注文日付 | Date | Date of Order | |
| 20 | 得意先 | Search | Identifies a Business Partner | |
| 30 | 仕入先 | Table | The Vendor of the product/service | |
| 40 | 受注伝票 | Search | Order | |
| 50 | 直送 | List | Drop Shipments are sent directly to the Drop Shipment Location |