In BE-Fashion, seasons are defined by a code, a description, and a start and end date.
A seasonal indicator can be used to define the seasonal type spring-summer/autumn-winter/year-round.
The comparison season can be used to define which season is to be referred to in the planning and evaluation. In the Aging Order column, the order for the partial value discount can be defined.
Several seasons can be assigned to the item colors (color seasons). The color seasons are checked in the sales orders for the "Preorder" order type.
The program can be stored several times. Storage locations are inventory-managing units. These can be real warehouses, such as the central warehouse, the sample warehouse and virtual warehouses. Virtual storage locations are needed for "goods in transit" as transit warehouses or mapping of direct delivery processes.
| Field | Description |
|---|---|
| Use as transit warehouse | Specifies whether the storage location will be used as a transit warehouse. |
| Belongs to client | Determines the client in which this location may be posted. This setting is only required for multi-tenant systems. |
| No check whether cost price necessary in acquisitions | When activated, access postings with an equity value of 0 are permitted. |
| Storage Location Group Filter Cost Price Determination | Used to determine cost prices in inventories, receipt bookings and complaints. |
| Booking not allowed | No postings are allowed to this storage location. |
| Prepayment at WA | In the case of goods issue postings via this storage location, the prepayment posting is requested, and in the case of customers with advance payment, the prepayment posting is not required at the order but at the goods issue. |
| Field | Description |
|---|---|
| Kind | Select the storage location type retail or wholesale. |
| Order | Determines the base order for redeployments, distributions. |
| Active | Indicates whether the storage location is active or not. |
| Central | Specifies whether the storage location is a central warehouse. |
| Shop | Specifies whether the storage location is a physical store. |
| Direct delivery | Specifies whether the storage location is to be used for direct delivery processes. |
| Warehouse price group | Determines the price group for price management. |
| Delivery via transit warehouse | Determines whether this warehouse should be supplied via a transit warehouse. When activated, creates a new storage location with the prefix # and the storage location code and transfer routes for this transit warehouse. |
| Re-sorting from storage location | Specifies the central warehouse from which this storage location is to be supplied. |
| Order for replenishment | Determines the base order for replenishment. |
| Weighting | Used as a weighting for distribution and redeployment. |
| Static print order created WE check | When posting a goods receipt, checks whether a label print job has been created. |
| Electrical print order created check WA | When posting a goods issue, checks whether a label print job has been created. |
| Avis Target Location Specification | Specifies the storage location to which the goods are transferred when an advice note is completed. |
| Floating storage location | Determines whether the storage location should be used for the navigation process. |
| Avis Warehouse QS | Specifies the quality assurance location for this warehouse. |
| Code Cost Center | Assignment of a cost center to a storage location. |
| Cost Object Code | Assignment of a cost object to a storage location. |
| Allow VK invoice with item delivery | Specifies whether sales invoices with item delivery are allowed. |
| Allow retail credit with item delivery | Specifies whether sales credits with item delivery are allowed. |
| Allow purchase invoice with item delivery | Specifies whether purchase invoices with item delivery are allowed. |
| Allow purchase credit with item delivery | Specifies whether purchase credits with item access are allowed. |
| Field | Explanation |
|---|---|
| Number of GLN numbers | Number of GLN numbers stored for this storage location. |
| Field | Explanation |
|---|---|
| Shopping returns parking | This parking space is automatically used for the posting of purchase returns if no parking space is specified. |
| Sales returns parking space | This slot is automatically used for posting sales returns if no slot is specified. |
| Availability Storage Location Group Purchasing | The Purchasing warehouse group defines the storage locations that are to be used for purchasing in the availability calculation. |
| Availability Warehouse Group Sales | The Sales storage location group defines the storage locations that are to be used for sales in the availability calculation. |
| Inventory Location Group Availability | The stock location group defines the storage locations that are to be used for inventory in availability calculation. |
| Availability Location Group Order | The order storage location group defines the storage locations that are to be used for the order in the availability calculation. |
| Available. Inventory Zone Group | The zone group specifies which parking zones are to be used for the inventory calculation in the availability. |
| Availability of storage location group assembly order Model | The assembly order model storage location group defines the storage locations that are to be used for the assembly order in the availability calculation. |
| Availability of storage location group assembly order Ingredient | The Storage Location Group Assembly Order Ingredient defines the storage locations that are to be used in the availability calculation for the assembly order. |
| Availability Storage Location Group Production Model | The Production Model location group defines the storage locations that are to be used in the availability calculation for the work order. |
| Availability Location Group Production Ingredient | The Storage Location Group Production Ingredient defines the storage locations that are to be used in the availability calculation for the production order. |
| Zone Group Assignment | Specifies the pitch zone group that will be used for the allocation. |
| Field | Explanation |
|---|---|
| Stock Transfer with Invoice/Credit Note | Specifies whether a stock transfer should be posted as an invoice or credit note. |
| Eink. of Cred.-Nr. | Defines the vendor for the purchase invoice/credit memo. |
| Verk. to deb. no. | Defines the customer for the sales invoice/credit note. |
| Field | Explanation |
|---|---|
| Warehouse Category Code | Used to categorize storage locations. See Location Attribute Category Map. |
All sales zones can be maintained.
Defines the order types that can be used for order and purchase order entry.
| Field | Explanation |
|---|---|
| Kind | Defines whether the order type can be used for purchase or sales. |
| Code | Freely selectable code for the order type. |
| Description | Description of the order type. |
| Check availability | For Sales order type, determines whether to check availability when order is entered. |
| Check seasonal colors | In the case of order type Sales, determines whether the usability of the colors for this season should be checked. |
