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--- en:begriffe:avisabschluss_bestandsrueckmeldung [09/09/2019]
127.0.0.1 external edit
+++ en:begriffe:avisabschluss_bestandsrueckmeldung [06/02/2024] (current)
@@ Line 1: / Line 1: @@
+{{htmlmetatags>
+metatag-robots = (all)
+metatag-description=(What is Advanced shipping note completion / feedback on stock?)
+metatag-keywords=(Advanced shipping note completion / feedback on stock)
+}}
 <html>
 <a href="/doku.php?id=en:begriffe:Avisabschluss_Bestandsrueckmeldung" title="en">
@@ Line 9: / Line 14: @@
  <img src="\data\media\Begriffe\print.png" alt="Print" style="width: 30px; float: right; padding-left: 13px;">
 </a>
-<a href="/doku.php?id=en:formular:begriffsergaenzung&@Term (en):@=Advanced shipping note completion / feedback on stock&@Synonyms (en):@=&@Category (en):@=Core Functions&@Sub category (en):@=Wareneingang&@Term (de):@=Avisabschluss / Bestandsrückmeldung&@Synonyms (de):@=&@Category (de):@=Kernfunktion&@Sub category (de):@=Wareneingang" title="Terminology change" target="_blank">
+<a href="/doku.php?id=en:formular:begriffsergaenzung&@Term (en):@=Advanced shipping note completion / feedback on stock&@Synonyms (en):@=&@Category (en):@=[[en:begriffe:Kernfunktionen|Core functions]]&@Sub category (en):@=[[en:begriffe:Wareneingang|Incoming goods]]&@Term (de):@=Avisabschluss / Bestandsrückmeldung&@Synonyms (de):@=&@Category (de):@=[[begriffe:Kernfunktionen|Kernfunktionen]]&@Sub category (de):@=[[begriffe:Wareneingang|Wareneingang]]" title="Terminology change" target="_blank">
  <img src="\data\media\Begriffe\edit.png" alt="Terminology change" style="width: 30px; float: right; padding-left: 13px; margin-top: 2px;">
 </a>
@@ Line 17: / Line 22: @@
 ====== Advanced shipping note completion / feedback on stock ======
 \\
-The //advanced shipping note completion / feedback on stock// takes place when the goods for an inbound delivery have been completely recorded in terms of quantity. The received quantities for each advanced shipping note item are reported back to the ERP system, which is then responsible for invoicing.
+The //advanced shipping note completion / feedback on stock// takes place when the goods for an inbound delivery have been completely recorded in terms of quantity. The received quantities for each advanced shipping note item are reported back to the [[en:begriffe:ERP|ERP system]], which is then responsible for invoicing.
 For stock synchronization, the time and level of detail at which stock changes are transferred to the ERP system must be defined.
-The received stock quantities are reported to the ERP system as available stock at the latest after storage and completion of advance shipping notes.
+The received stock quantities are reported to the ERP system as available stock at the latest after [[en:begriffe:Einlagerung|storage]] and completion of advance shipping notes.
 \\
 \\
@@ Line 30: / Line 35: @@
 <WRAP third column>
 === Main category: ===
-Core Functions
+[[en:begriffe:Kernfunktionen|Core functions]]
 </WRAP>
 <WRAP third column>
 === Sub category: ===
-Wareneingang
+[[en:begriffe:Wareneingang|Incoming goods]]
 </WRAP>
 </WRAP>
@@ Line 41: / Line 46: @@
 === Benchmark ===
 ==Assessment Aspects:==
-{(rater>id=Advanced shipping note completion / feedback on stock|name= |type=rate|trace=id|rater_hdl=VerstaendlichkeitSprache)}
+{(rater>id=Advanced shipping note completion / feedback on stock|name=Advanced shipping note completion / feedback on stock|type=rate|trace=id|rater_hdl=VerstaendlichkeitSprache)}
 \\
 \\

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