<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/sfc/tisfc2201m000" xml:lang="it">
   <Header>
      <Title>Conto lavoro ordini di produzione (tisfc2201m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.prod.order.from">
         <Header>
            <Title>Ordine di produzione</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.prod.order.to">
         <Header>
            <Title>Ordine di produzione</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.project.from">
         <Header>
            <Title>Prog. (PCS)</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.project.to">
         <Header>
            <Title>Progetto</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.start.date.from">
         <Header>
            <Title>Data e ora di inizio produzione</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.start.date.to">
         <Header>
            <Title>Data e ora di inizio produzione</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.deliv.date.from">
         <Header>
            <Title>Data di consegna pianificata</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.deliv.date.to">
         <Header>
            <Title>Data di consegna pianificata</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.main.item.from">
         <Header>
            <Title>Da articolo</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.main.item.to">
         <Header>
            <Title>Ad articolo</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.check.bpid.stat">
         <Header>
            <Title>Verifica stato Business Partner</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.stat.check.date">
         <Header>
            <Title>Data verifica stato</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.subcontractor">
         <Header>
            <Title>Terzista</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.subc.dsca">
         <Header>
            <Title>Terzista</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.pur.order.seri">
         <Header>
            <Title>Serie ordini di acquisto</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="tcmcs050.dsca">
         <Header>
            <Title>Serie ordini di acquisto</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.pur.order.type">
         <Header>
            <Title>Tipo di ordine di acquisto</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="f.pur.order.dsca">
         <Header>
            <Title>Tipo di ordine di acquisto</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="subcontract.orders">
         <Header>
            <Title>Affida in conto lavoro</Title>
         </Header>
         <FuncDesc/>
      </CommandHelp>
   </FormCommands>
</Session>