Browsing Finnish translation

23.

When a procurement is created the state is set to 'Draft'.
If the procurement is confirmed, the state is set to 'Confirmed'.
After confirming the state is set to 'Running'.
If any exception arises in the order then the state is set to 'Exception'.
Once the exception is removed the state becomes 'Ready'.
It is in 'Waiting'. state when the procurement is waiting for another one to finish.

32.

Here is the procurement scheduling report.

Start Time: %s
End Time: %s
Total Procurements processed: %d
Procurements with exceptions: %d
Skipped Procurements (scheduled date outside of scheduler range) %d

Exceptions:

35.

When the virtual stock goes below the Min Quantity, OpenERP generates a procurement to bring the virtual stock to the Quantity specified as Max Quantity.

53.

A procurement order is used to record a need for a specific product at a specific location. A procurement order is usually created automatically from sales orders, a Pull Logistics rule or Minimum Stock Rules. When the procurement order is confirmed, it automatically creates the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc.

74.

When the virtual stock goes below the Min Quantity specified for this field, OpenERP generates a procurement to bring the virtual stock to the Max Quantity.

85.

This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.

143.

You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.

155.

Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message).