<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2141s000" xml:lang="it">
   <Header>
      <Title>Dettagli righe ordine (tfacp2141s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per visualizzare i dettagli di una riga ordine.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Questi dettagli hanno origine nel modulo <GUIRef href="/baanerp/td/pur" role="module">Acquisti</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Argomenti correlati</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Elaborazione delle fatture di acquisto</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp240.loco">
         <Header>
            <Title>Società ordine</Title>
         </Header>
         <FuncDesc>La <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">società</Link> a cui appartiene l'ordine.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.orno">
         <Header>
            <Title>Ordine</Title>
         </Header>
         <FuncDesc>Il numero dell'ordine di acquisto.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.pono">
         <Header>
            <Title>Ordine</Title>
         </Header>
         <FuncDesc>Il numero della <Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">riga ordine di acquisto</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.otbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">business partner 'Origine vendita'</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.proj">
         <Header>
            <Title>Commessa</Title>
         </Header>
         <FuncDesc>La <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">commessa</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.item">
         <Header>
            <Title>Articolo</Title>
         </Header>
         <FuncDesc>L'<Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">articolo</Link> ordinato.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.ptyp" OtherIDs="ptyp.desc">
         <Header>
            <Title>Tipo acquisto</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">tipo di acquisto</Link> della riga ordine.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.paya">
         <Header>
            <Title>Accordo pagamento</Title>
         </Header>
         <FuncDesc>L'<Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">accordo di pagamento</Link> della riga ordine.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.vatc">
         <Header>
            <Title>Paese/Cod. imp.</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">paese destinatario imposta</Link> nel quale viene pagata l'imposta.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.cvat">
         <Header>
            <Title>Paese/Cod. imp.</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">codice imposta</Link> collegato alla riga ordine. Questo codice indica l'aliquota d'imposta da applicare sull'importo dell'ordine.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000032" role="manual">Codici di imposta predefiniti per imposta sulle vendite</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp240.ccur">
         <Header>
            <Title>Importo ordine in VF</Title>
         </Header>
         <FuncDesc>La <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">valuta</Link> nella quale viene espresso l'importo dell'ordine.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.ratf">
         <Header>
            <Title>Coeff. tasso</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">coefficiente del tasso</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.rate">
         <Header>
            <Title>Tasso</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#CurrenRates_tc" role="glossary">tasso di cambio</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.oqan">
         <Header>
            <Title>Quantità ordine in unità misura scorte</Title>
         </Header>
         <FuncDesc>Il numero di articoli acquistati.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.oamt">
         <Header>
            <Title>Importo ordine in IC</Title>
         </Header>
         <FuncDesc>L'importo totale dell'ordine.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.tapq">
         <Header>
            <Title>Totale quantità approvata</Title>
         </Header>
         <FuncDesc>La <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">quantità approvata</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.ladt">
         <Header>
            <Title>Data ultimo incasso</Title>
         </Header>
         <FuncDesc>La <Link href="/baanerp/td/glossary/glossary#000081" role="glossary">data ultimo incasso</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.trqu">
         <Header>
            <Title>Totale quantità respinta in unità misura scorte</Title>
         </Header>
         <FuncDesc>La <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">quantità respinta</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.toma">
         <Header>
            <Title>Totale associato</Title>
         </Header>
         <FuncDesc>La quantità totale dell'ordine già associata alle fatture.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Elaborazione delle fatture di acquisto</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>