En:New order - Versionsgeschichte

Shari am 17. Oktober 2024 um 08:26 Uhr

2024-10-17T08:26:03Z

← Nächstältere Version		Version vom 17. Oktober 2024, 10:26 Uhr
Zeile 13:		Zeile 13:
	In the main menu, select under ''' <i class="fas fa-file-invoice navFont ng" style="color:#064C73"></i> Order - New Order'''. Here, you will see an overview of all customers with a search field. Now, select the customer for whom an order is to be created by clicking on the <i class="fas fa-plus-square navFont ng" style="color:#029203"></i> Plus icon.		In the main menu, select under ''' <i class="fas fa-file-invoice navFont ng" style="color:#064C73"></i> Order - New Order'''. Here, you will see an overview of all customers with a search field. Now, select the customer for whom an order is to be created by clicking on the <i class="fas fa-plus-square navFont ng" style="color:#029203"></i> Plus icon.

	To find your customers more quickly, you can search for them instead of having to scroll laboriously through the list. If the customer does not yet exist, you can click the green Plus icon next to the search bar to directly create [[~~new customers~~]].		To find your customers more quickly, you can search for them instead of having to scroll laboriously through the list. If the customer does not yet exist, you can click the green Plus icon next to the search bar to directly create [[en:New Customer]].

	If only one customer remains in the list of search results, pressing the ENTER key is enough to create an order.		If only one customer remains in the list of search results, pressing the ENTER key is enough to create an order.
Zeile 21:		Zeile 21:
	Of course, this is not the only way to create a new order.		Of course, this is not the only way to create a new order.

	You can also create a new order directly from the [[~~Kundenkarteikarte~~\|customer file]], allowing you to continue working in the program from wherever you are. Here, you can click on the green paper with the green Plus icon and create a new order.		You can also create a new order directly from the [[en:Edit Customers\|customer file]], allowing you to continue working in the program from wherever you are. Here, you can click on the green paper with the green Plus icon and create a new order.

	=== Customer Selection ===		=== Customer Selection ===
Zeile 29:		Zeile 29:
	=== Convert Reservation to Order ===		=== Convert Reservation to Order ===

	Another option is to convert [[~~Reservierungen\|reservations~~]] into orders. This can be done from the [[~~Kundenkarteikarte~~\|customer file]] under the "Reserv." tab or from the [[~~Reservierungen~~\|reservation module]].		Another option is to convert [[en:Reservations]] into orders. This can be done from the [[en:Edit Customers\|customer file]] under the "Reserv." tab or from the [[en:Reservations\|reservation module]].

	== Editing Mask ==		== Editing Mask ==
Zeile 36:		Zeile 36:
	When you have created a new order, the program automatically switches to the order editing mask, where you can set all the details.		When you have created a new order, the program automatically switches to the order editing mask, where you can set all the details.

	How to [[~~Auftrag bearbeiten~~\|edit an order]] can be found in this [[~~Auftrag bearbeiten~~\|article]].		How to [[en:New Order\|edit an order]] can be found in this [[en:New Order\|article]].

	== Import Order ==		== Import Order ==
Zeile 55:		Zeile 55:
	<embedvideo service="youtube" dimensions="350">https://youtu.be/wEfMSNbll-0</embedvideo>		<embedvideo service="youtube" dimensions="350">https://youtu.be/wEfMSNbll-0</embedvideo>

	More about the order editing function can be found here '''[[~~Auftrag bearbeiten~~]]'''		More about the order editing function can be found here '''[[en:New order]]'''


Zeile 114:		Zeile 114:

	Special items are items or articles that you do not have directly in the range, but that you create once in the order. To create a special item in an order, simply click on the '''special item''' symbol. Here you can enter the 1st and 2nd document line, VAT. Quantity and price. You can also specify whether the price should be net or gross and whether the "number of bottles should be included". If you do not tick this box, the special item will NOT appear on your delivery note.		Special items are items or articles that you do not have directly in the range, but that you create once in the order. To create a special item in an order, simply click on the '''special item''' symbol. Here you can enter the 1st and 2nd document line, VAT. Quantity and price. You can also specify whether the price should be net or gross and whether the "number of bottles should be included". If you do not tick this box, the special item will NOT appear on your delivery note.
	Special items can also be analysed later under [[~~Sonderartikel~~\|special items]].		Special items can also be analysed later under [[en:Special items\|special items]].
	If you sell items as special items, these are summarised in one item (special item). Here you can mark an item as an hourly special item, for example, to record the total sales, but you cannot differentiate between the individual items.<br><br>		If you sell items as special items, these are summarised in one item (special item). Here you can mark an item as an hourly special item, for example, to record the total sales, but you cannot differentiate between the individual items.<br><br>
	<i class="far fa-percent navFont nb fa-2x"" title="Enter discount"></i>  '''discount''' <br>		<i class="far fa-percent navFont nb fa-2x"" title="Enter discount"></i>  '''discount''' <br>
Zeile 122:		Zeile 122:
	You can create the shipping costs as a special item or, if you have created the shipping marker in an item, it is automatically transferred to the order.		You can create the shipping costs as a special item or, if you have created the shipping marker in an item, it is automatically transferred to the order.

	If you mark an item in the [[~~Artikelkarteikarte#Weitere Einstellungen~~ \| Item tab]] as '''"Standard shipping item"''' (bottom centre), it will automatically be stored when you click on the shipping costs. Creating a standard shipping item removes the tick from all other standard shipping items		If you mark an item in the [[en:Article card \| Item tab]] as '''"Standard shipping item"''' (bottom centre), it will automatically be stored when you click on the shipping costs. Creating a standard shipping item removes the tick from all other standard shipping items

	'''Notes on shipping costs''' Shipping costs and additional costs share the fate of the remaining items. For example, if you send books with 7% VAT, you must add 7% to the shipping costs. If you send wine for 19%, you also add 19%.		'''Notes on shipping costs''' Shipping costs and additional costs share the fate of the remaining items. For example, if you send books with 7% VAT, you must add 7% to the shipping costs. If you send wine for 19%, you also add 19%.
Zeile 150:		Zeile 150:
	=== Discount ===		=== Discount ===
	[[Datei:Discount.png\|250px\|thumb\|left\|discount]]		[[Datei:Discount.png\|250px\|thumb\|left\|discount]]
	You can set a discount for the entire order. To do this, tick the Discount box. If the customer has entered a standard discount, this will be suggested. You can define a customer-specific standard discount when [[~~Neuer Kunde~~\|you Create]] or edit a customer. Click on the tick to assign a total discount. This can either be specified as a percentage or you can click on the pencil to specify an absolute amount (this is then converted into a percentage). You can enter an optional reason for the discount. The customer's standard discount is also displayed there. <br><br><br><br>		You can set a discount for the entire order. To do this, tick the Discount box. If the customer has entered a standard discount, this will be suggested. You can define a customer-specific standard discount when [[en:New Customer\|you Create]] or edit a customer. Click on the tick to assign a total discount. This can either be specified as a percentage or you can click on the pencil to specify an absolute amount (this is then converted into a percentage). You can enter an optional reason for the discount. The customer's standard discount is also displayed there. <br><br><br><br>

	=== print ===		=== print ===
	[[Datei:Print manager.png\|400px\|thumb\|right\|print]]		[[Datei:Print manager.png\|400px\|thumb\|right\|print]]
	The printer is basically a small '''print manager''', with the restriction that all documents for a job can be conveniently merged here (and then also printed). Hover over the shortcuts to read what they stand for, e.g. Invoice. Everything else can be read in the [[~~Druckmanager\|print~~ manager]] area.		The printer is basically a small '''print manager''', with the restriction that all documents for a job can be conveniently merged here (and then also printed). Hover over the shortcuts to read what they stand for, e.g. Invoice. Everything else can be read in the [[en:Print manager]] area.

	===Text===		===Text===
Zeile 169:		Zeile 169:

	==== Payment details ====		==== Payment details ====
	You can change the '''Discount and standard payment targets''' under Payment details. You can also specify here which '''VAT details''' should be shown on the invoice. The default setting for VAT and cash discount results from the details you have created for the [[~~Kundenkarteikarte~~\|customer]]. If you show the VAT as a flat rate, you can still decide whether '''net or gross prices''' should be displayed. For example, if you select gross prices, the invoice will show 9.5% VAT, but the gross price of the item will be the same as if it were shown at 19%. You also have the option of inserting a '''transaction code''' for PayPal, for example. <br><br>		You can change the '''Discount and standard payment targets''' under Payment details. You can also specify here which '''VAT details''' should be shown on the invoice. The default setting for VAT and cash discount results from the details you have created for the [[en:Customer-Card\|customer]]. If you show the VAT as a flat rate, you can still decide whether '''net or gross prices''' should be displayed. For example, if you select gross prices, the invoice will show 9.5% VAT, but the gross price of the item will be the same as if it were shown at 19%. You also have the option of inserting a '''transaction code''' for PayPal, for example. <br><br>

	====Status====		====Status====
Zeile 185:		Zeile 185:
	==right block==		==right block==

	In the "Right block" you will find information on the '''item stocks''' in the order as well as all '''receipts/documents''' created for the order. If you use our parcel label service, you also have the option of creating the '''parcel label''' directly for the current order. You can find out more about creating parcel labels under [[~~Erstellung Paketmarken\|~~Creation of parcel ~~labels~~]]. <br>		In the "Right block" you will find information on the '''item stocks''' in the order as well as all '''receipts/documents''' created for the order. If you use our parcel label service, you also have the option of creating the '''parcel label''' directly for the current order. You can find out more about creating parcel labels under [[en:Creation of parcel stamps]]. <br>

	===Stocks/Wine list===		===Stocks/Wine list===
	[[Datei:Bestandsübersicht Auftrag.png\|300px\|left\|miniatur\|Inventory overview]]		[[Datei:Bestandsübersicht Auftrag.png\|300px\|left\|miniatur\|Inventory overview]]
	Clicking on <i title="Zum Bestandsmanagement" class="fas fa-cubes navFont nb" style="color:;"></i> "Inventory" opens the inventory management and you get a detailed overview of the inventory. You can also adjust this manually and make a note of reservations, for example. Find out more about [[~~Bestände\|~~Stocks]] here. <br>		Clicking on <i title="Zum Bestandsmanagement" class="fas fa-cubes navFont nb" style="color:;"></i> "Inventory" opens the inventory management and you get a detailed overview of the inventory. You can also adjust this manually and make a note of reservations, for example. Find out more about [[en:Stocks]] here. <br>
	[[Datei:Reciept.png\|300px\|right\|miniatur\|Receipts]]		[[Datei:Reciept.png\|300px\|right\|miniatur\|Receipts]]
	The <i title="Zur Weinkarteikarte" class="fas fa-wine-bottle navFont " style="color:;"></i> "Wine index card" takes you directly to the overview of the [[~~Artikelkarteikarte\|~~Article ~~index~~ card]].		The <i title="Zur Weinkarteikarte" class="fas fa-wine-bottle navFont " style="color:;"></i> "Wine index card" takes you directly to the overview of the [[en:Article card]].

	=== Receipts ===		=== Receipts ===
Zeile 201:		Zeile 201:

	== Incoming payment control ==		== Incoming payment control ==
	You can access the incoming payment control by clicking on the <i class="far fa-usd-square navFont nr s sm"></i> dollar symbol in the button bar. Here you can enter incoming (partial) payments for an order or invoice. This gives you an overview of all payments made in the [[Umsatz\|Receipts]] statistics. In addition, full payment of the amount automatically moves the order to the paid orders. ([[~~Auftragsliste\|~~Order list]]). You can also mark the invoice as paid without a payment receipt. (Attention - pitfall with taxes!)		You can access the incoming payment control by clicking on the <i class="far fa-usd-square navFont nr s sm"></i> dollar symbol in the button bar. Here you can enter incoming (partial) payments for an order or invoice. This gives you an overview of all payments made in the [[Umsatz\|Receipts]] statistics. In addition, full payment of the amount automatically moves the order to the paid orders. ([[en:Order list]]). You can also mark the invoice as paid without a payment receipt. (Attention - pitfall with taxes!)
	If you are working with a cash discount, you can also specify whether the invoice was paid with a cash discount. The cash discount amount is calculated automatically from the amount entered in the invoice.		If you are working with a cash discount, you can also specify whether the invoice was paid with a cash discount. The cash discount amount is calculated automatically from the amount entered in the invoice.

Zeile 209:		Zeile 209:
	== Frequently asked questions and problems ==		== Frequently asked questions and problems ==
	=== SEPA (formerly DTA) ===		=== SEPA (formerly DTA) ===
	SEPA files for [[~~Bankeinzug~~\|direct debit]] and texts cannot be mixed. Either enter a SEPA '''or''' a text.		SEPA files for [[en:Payment control\|direct debit]] and texts cannot be mixed. Either enter a SEPA '''or''' a text.

	=== Delete order===		=== Delete order===

Shari am 17. Oktober 2024 um 08:14 Uhr

2024-10-17T08:14:05Z

← Nächstältere Version		Version vom 17. Oktober 2024, 10:14 Uhr
Zeile 12:		Zeile 12:

	In the main menu, select under ''' <i class="fas fa-file-invoice navFont ng" style="color:#064C73"></i> Order - New Order'''. Here, you will see an overview of all customers with a search field. Now, select the customer for whom an order is to be created by clicking on the <i class="fas fa-plus-square navFont ng" style="color:#029203"></i> Plus icon.		In the main menu, select under ''' <i class="fas fa-file-invoice navFont ng" style="color:#064C73"></i> Order - New Order'''. Here, you will see an overview of all customers with a search field. Now, select the customer for whom an order is to be created by clicking on the <i class="fas fa-plus-square navFont ng" style="color:#029203"></i> Plus icon.
	~~You will then be automatically redirected to the page to [[Auftrag bearbeiten\|edit the order]].~~

	To find your customers more quickly, you can search for them instead of having to scroll laboriously through the list. If the customer does not yet exist, you can click the green Plus icon next to the search bar to directly create [[~~Neuer Kunde\|~~new customers]].		To find your customers more quickly, you can search for them instead of having to scroll laboriously through the list. If the customer does not yet exist, you can click the green Plus icon next to the search bar to directly create [[new customers]].

	If only one customer remains in the list of search results, pressing the ENTER key is enough to create an order.		If only one customer remains in the list of search results, pressing the ENTER key is enough to create an order.

Shari: /* Bankeinzug nutzen */

2024-10-04T11:12:35Z

Bankeinzug nutzen

← Nächstältere Version		Version vom 4. Oktober 2024, 13:12 Uhr
Zeile 205:		Zeile 205:
	If you are working with a cash discount, you can also specify whether the invoice was paid with a cash discount. The cash discount amount is calculated automatically from the amount entered in the invoice.		If you are working with a cash discount, you can also specify whether the invoice was paid with a cash discount. The cash discount amount is calculated automatically from the amount entered in the invoice.

	===~~Bankeinzug nutzen~~===		===Use direct debit===
	After creating the invoice, you will see the order in the list of unpaid orders in the drop-down menu with a <i class="far fa-hand-holding-usd navFont nb" title="DTA-Bankexport"></i> '''"DTA bank export"''' (if the bank data with IBAN and BIC have been properly stored in the customer). You can now click on this and you will receive a SEPA file that you can import into your banking programme. Alternatively, you can of course also do this manually in your bank's software. Please refer to your bank's instructions for the import procedure in your banking software.		After creating the invoice, you will see the order in the list of unpaid orders in the drop-down menu with a <i class="far fa-hand-holding-usd navFont nb" title="DTA-Bankexport"></i> '''"DTA bank export"''' (if the bank data with IBAN and BIC have been properly stored in the customer). You can now click on this and you will receive a SEPA file that you can import into your banking programme. Alternatively, you can of course also do this manually in your bank's software. Please refer to your bank's instructions for the import procedure in your banking software.

Shari: /* center block */

2024-10-04T11:12:01Z

center block

← Nächstältere Version		Version vom 4. Oktober 2024, 13:12 Uhr
Zeile 127:		Zeile 127:
	'''Notes on shipping costs''' Shipping costs and additional costs share the fate of the remaining items. For example, if you send books with 7% VAT, you must add 7% to the shipping costs. If you send wine for 19%, you also add 19%.		'''Notes on shipping costs''' Shipping costs and additional costs share the fate of the remaining items. For example, if you send books with 7% VAT, you must add 7% to the shipping costs. If you send wine for 19%, you also add 19%.

	<i title="Trennzeile einfügen" class="fas fa-grip-lines navFont nb fa-2x""></i>   '''~~Trenner~~''' <br>		<i title="Trennzeile einfügen" class="fas fa-grip-lines navFont nb fa-2x""></i>   '''Separator''' <br>
	A separator line divides the voucher (as the name suggests). For example, you can create a better overview of the vouchers and also group items visually and place additional information and notes on the vouchers. It is now also possible to insert a subtotal in net or gross here. <br>		A separator line divides the voucher (as the name suggests). For example, you can create a better overview of the vouchers and also group items visually and place additional information and notes on the vouchers. It is now also possible to insert a subtotal in net or gross here. <br>

Shari: /* center block */

2024-10-04T11:08:59Z

center block

← Nächstältere Version		Version vom 4. Oktober 2024, 13:08 Uhr
Zeile 117:		Zeile 117:
	Special items can also be analysed later under [[Sonderartikel\|special items]].		Special items can also be analysed later under [[Sonderartikel\|special items]].
	If you sell items as special items, these are summarised in one item (special item). Here you can mark an item as an hourly special item, for example, to record the total sales, but you cannot differentiate between the individual items.<br><br>		If you sell items as special items, these are summarised in one item (special item). Here you can mark an item as an hourly special item, for example, to record the total sales, but you cannot differentiate between the individual items.<br><br>
	<i class="far fa-percent navFont nb fa-2x"" title="Enter discount"></i>  '''~~Rabatt~~''' <br>		<i class="far fa-percent navFont nb fa-2x"" title="Enter discount"></i>  '''discount''' <br>
	Strictly speaking, discount items are only negative special items. This means that an absolute discount can be processed in an order. The basic principle of inserting a discount item is similar to that of special items. Here too, you enter the 1st and 2nd voucher line, VAT, quantity and price. However, you can also specify a percentage value which then relates to the order. <br><br>		Strictly speaking, discount items are only negative special items. This means that an absolute discount can be processed in an order. The basic principle of inserting a discount item is similar to that of special items. Here too, you enter the 1st and 2nd voucher line, VAT, quantity and price. However, you can also specify a percentage value which then relates to the order. <br><br>
	<i class="far fa-box-usd navFont nb fa-2x"" title="Versandkosten einfügen"></i>   '''Shipping costs''' <br>		<i class="far fa-box-usd navFont nb fa-2x"" title="Versandkosten einfügen"></i>   '''Shipping costs''' <br>

Shari: /* center block */

2024-10-04T11:08:35Z

center block

← Nächstältere Version		Version vom 4. Oktober 2024, 13:08 Uhr
Zeile 117:		Zeile 117:
	Special items can also be analysed later under [[Sonderartikel\|special items]].		Special items can also be analysed later under [[Sonderartikel\|special items]].
	If you sell items as special items, these are summarised in one item (special item). Here you can mark an item as an hourly special item, for example, to record the total sales, but you cannot differentiate between the individual items.<br><br>		If you sell items as special items, these are summarised in one item (special item). Here you can mark an item as an hourly special item, for example, to record the total sales, but you cannot differentiate between the individual items.<br><br>
	<i class="far fa-percent navFont nb fa-2x"" title="~~Rabatt angeben~~"></i>  '''Rabatt''' <br>		<i class="far fa-percent navFont nb fa-2x"" title="Enter discount"></i>  '''Rabatt''' <br>
	Strictly speaking, discount items are only negative special items. This means that an absolute discount can be processed in an order. The basic principle of inserting a discount item is similar to that of special items. Here too, you enter the 1st and 2nd voucher line, VAT, quantity and price. However, you can also specify a percentage value which then relates to the order. <br><br>		Strictly speaking, discount items are only negative special items. This means that an absolute discount can be processed in an order. The basic principle of inserting a discount item is similar to that of special items. Here too, you enter the 1st and 2nd voucher line, VAT, quantity and price. However, you can also specify a percentage value which then relates to the order. <br><br>
	<i class="far fa-box-usd navFont nb fa-2x"" title="Versandkosten einfügen"></i>   '''~~Versandkosten~~''' <br>		<i class="far fa-box-usd navFont nb fa-2x"" title="Versandkosten einfügen"></i>   '''Shipping costs''' <br>
	Shipping costs can be entered here.		Shipping costs can be entered here.
	You can create the shipping costs as a special item or, if you have created the shipping marker in an item, it is automatically transferred to the order.		You can create the shipping costs as a special item or, if you have created the shipping marker in an item, it is automatically transferred to the order.

Shari: /* Stationery only for e-mails */

2024-10-02T12:48:05Z

Stationery only for e-mails

← Nächstältere Version		Version vom 2. Oktober 2024, 14:48 Uhr
Zeile 219:		Zeile 219:

	=== Stationery only for e-mails ===		=== Stationery only for e-mails ===
	In general, you can specify in the settings whether the [[stationery]] should also appear when printing or only when sending via [[E-Mail\|e-mail]]. (System / Documents / Invoice / Advanced invoice settings (at the bottom) / ''Use letterhead only for documents'' that are sent by e-mail) This can then be customised again for each order in the ‘Settings’ tab. tab for each order.		In general, you can specify in the settings whether the [[Briefpapier\|stationery]] should also appear when printing or only when sending via [[E-Mail\|e-mail]]. (System / Documents / Invoice / Advanced invoice settings (at the bottom) / ''Use letterhead only for documents'' that are sent by e-mail) This can then be customised again for each order in the ‘Settings’ tab. tab for each order.

	=== The number of bottles is not correct! ===		=== The number of bottles is not correct! ===

Shari: /* The number of bottles is not correct! */

2024-10-02T12:47:33Z

The number of bottles is not correct!

← Nächstältere Version		Version vom 2. Oktober 2024, 14:47 Uhr
Zeile 222:		Zeile 222:

	=== The number of bottles is not correct! ===		=== The number of bottles is not correct! ===
	~~Achte darauf, dass~~ in ~~der <i title=‘Zur Weinkarteikarte’ class=‘fas fa-wine-bottle navFont “ style=”color:;’></i> Artikelkarteikarte der Haken bei ‘Flaschenanzahl mitrechnen’ gesetzt ist~~. ~~Das wird beim Anlegen gerne vergessen und hier können auch Positionen wie Gutscheine~~, ~~Versandkosten o~~.~~ä. angelegt werden~~, ~~die sich nicht auf die Flaschenzahl auswirken~~. ~~Der Haken muss gesetzt sein, damit auch im Auftrag die Flaschenanzahl korrekt aufaddiert wird~~.		Make sure that the checkbox for "Include Bottle Count" is checked in the item card. This is often forgotten when creating an order, and positions like vouchers, shipping costs, etc., can also be added here, which do not affect the bottle count. The checkbox must be checked for the bottle count to be accurately summed up in the order.

	===Assign Order to Another Customer===		===Assign Order to Another Customer===

Shari: /* Mein Sonderartikel erscheint nicht auf dem Lieferschein */

2024-10-02T12:46:51Z

Mein Sonderartikel erscheint nicht auf dem Lieferschein

← Nächstältere Version		Version vom 2. Oktober 2024, 14:46 Uhr
Zeile 227:		Zeile 227:
	In the order editing view, you can assign the order to another customer using the <i class="fas fa-bars navFont nb"></i> dropdown menu and then selecting <i class="fas fa-user-cog burger-menue-item ny "></i> "Change Customer." By clicking on this, you will access the overview of all customers and can confirm the new assignment.		In the order editing view, you can assign the order to another customer using the <i class="fas fa-bars navFont nb"></i> dropdown menu and then selecting <i class="fas fa-user-cog burger-menue-item ny "></i> "Change Customer." By clicking on this, you will access the overview of all customers and can confirm the new assignment.

	===~~Mein Sonderartikel erscheint nicht auf dem Lieferschein~~===		===My Special Item Does Not Appear on the Delivery Note===
	~~Beim Einfügen eines Sonderartikels in den Auftrag kannst Du über das Setzen eines Häkchens festlegen~~, ~~ob die~~ "~~Anzahl mitgerechnet~~" ~~werden soll~~. ~~Wenn Du diesen Haken beim Einfügen nicht gesetzt hast~~, ~~hat dies zur Folge, dass der Artikel nicht auf Deinem Lieferschein erscheint~~. To correct this, delete the special item and ~~add~~ it to the order ~~again~~, ~~taking~~ the ~~tick into account~~. Then ~~create~~ a new delivery note~~. The~~ item should ~~then~~ appear ~~here~~.		When inserting a special item into the order, you can determine whether the "Quantity included" option should be checked. If you did not check this box when inserting, the item will not appear on your delivery note. To correct this, delete the special item and reinsert it into the order, ensuring you check the box. Then generate a new delivery note, and the item should appear.

Shari: /* Auftrag anderem Kunden zuordnen */

2024-10-02T12:46:35Z

Auftrag anderem Kunden zuordnen

← Nächstältere Version		Version vom 2. Oktober 2024, 14:46 Uhr
Zeile 224:		Zeile 224:
	Achte darauf, dass in der <i title=‘Zur Weinkarteikarte’ class=‘fas fa-wine-bottle navFont “ style=”color:;’></i> Artikelkarteikarte der Haken bei ‘Flaschenanzahl mitrechnen’ gesetzt ist. Das wird beim Anlegen gerne vergessen und hier können auch Positionen wie Gutscheine, Versandkosten o.ä. angelegt werden, die sich nicht auf die Flaschenzahl auswirken. Der Haken muss gesetzt sein, damit auch im Auftrag die Flaschenanzahl korrekt aufaddiert wird.		Achte darauf, dass in der <i title=‘Zur Weinkarteikarte’ class=‘fas fa-wine-bottle navFont “ style=”color:;’></i> Artikelkarteikarte der Haken bei ‘Flaschenanzahl mitrechnen’ gesetzt ist. Das wird beim Anlegen gerne vergessen und hier können auch Positionen wie Gutscheine, Versandkosten o.ä. angelegt werden, die sich nicht auf die Flaschenzahl auswirken. Der Haken muss gesetzt sein, damit auch im Auftrag die Flaschenanzahl korrekt aufaddiert wird.

	===~~Auftrag anderem Kunden zuordnen~~===		===Assign Order to Another Customer===
	In ~~der Bearbeitungsansicht des Auftrags kann dieser über das~~ <i class=~~‘fas~~ fa-bars navFont ~~nb’~~></i> ~~Dropdown Menü und dann unter~~ <i class=~~‘fas~~ fa-user-cog burger-menue-item ny “></i> ~~”Kunde wechseln’ einem anderen Kunden / einer anderen Kundin zugeordnet werden~~. ~~Klickt man auf diesen~~, ~~gelangt man in die Übersicht aller Kund_Innen und kann über das die neue Zuordnung bestätigen~~.		In the order editing view, you can assign the order to another customer using the <i class="fas fa-bars navFont nb"></i> dropdown menu and then selecting <i class="fas fa-user-cog burger-menue-item ny "></i> "Change Customer." By clicking on this, you will access the overview of all customers and can confirm the new assignment.

	===Mein Sonderartikel erscheint nicht auf dem Lieferschein===		===Mein Sonderartikel erscheint nicht auf dem Lieferschein===
	Beim Einfügen eines Sonderartikels in den Auftrag kannst Du über das Setzen eines Häkchens festlegen, ob die "Anzahl mitgerechnet" werden soll. Wenn Du diesen Haken beim Einfügen nicht gesetzt hast, hat dies zur Folge, dass der Artikel nicht auf Deinem Lieferschein erscheint. To correct this, delete the special item and add it to the order again, taking the tick into account. Then create a new delivery note. The item should then appear here.		Beim Einfügen eines Sonderartikels in den Auftrag kannst Du über das Setzen eines Häkchens festlegen, ob die "Anzahl mitgerechnet" werden soll. Wenn Du diesen Haken beim Einfügen nicht gesetzt hast, hat dies zur Folge, dass der Artikel nicht auf Deinem Lieferschein erscheint. To correct this, delete the special item and add it to the order again, taking the tick into account. Then create a new delivery note. The item should then appear here.