|
Kund
|
Kundnr.
|
Datum
|
Orderrader
|
Status
|
|
|---|---|---|---|---|---|
| ${RepeaterDataObject.customerName} | ${RepeaterDataObject.customerNo} | ${RepeaterDataObject.formatedOrderDate} | ${RepeaterDataObject.orderSummary.orderLines} | ${RepeaterDataObject.orderStatus.displayName} ${RepeaterDataObject.orderStatus.state} | Visa order |
| Benämning | Generiskt art nr. | Saldo | Antal beställt | Antal i order | Planerat saldo idag + 1 vecka | Planerat saldo idag + 2 vecka | Disponibelt saldo |
|---|---|---|---|---|---|---|---|
| ${GenericArticleInformationRepeaterObject.itemName} | ${GenericArticleInformationRepeaterObject.itemNo} | ${GenericArticleInformationRepeaterObject.formatedInventoryBalance} | ${GenericArticleInformationRepeaterObject.formatedOrderedQuantityPO} | ${GenericArticleInformationRepeaterObject.formatedReservedQuantityCO} | ${GenericArticleInformationRepeaterObject.formatedAvailableInOneWeek} | ${GenericArticleInformationRepeaterObject.formatedAvailableInTwoWeeks} | ${GenericArticleInformationRepeaterObject.formatedAvailableBalance} |
| Summa fördelningsnyckel | Summa beställt antal | Summa justerat antal | Summa enl. nyckel | Antal att godkänna |
|---|---|---|---|---|
| ${SummationRepeaterObject.sumPopulation} | ${SummationRepeaterObject.sumOrderedAmount} | ${SummationRepeaterObject.sumAssignedAmount} | 0 | 0 |
| Kundnr. | Kund | Fördelningsnyckel |
Ratio
|
Tilldelat senaste 4 veckor | Antal beställda | Justerat antal | Antal enl. nyckel | Antal godkända | Klarmarkera |
|---|---|---|---|---|---|---|---|---|---|
| ${OrdersTableRepeaterObject.customerNumber} | ${OrdersTableRepeaterObject.customerName} | ${OrdersTableRepeaterObject.population} | ${OrdersTableRepeaterObject.ratio} | ${OrdersTableRepeaterObject.recentlyAssigned} | ${OrdersTableRepeaterObject.orderedAmount} | ${OrdersTableRepeaterObject.assignedAmount} | 0 |
Kundservice
0770-111 115