generated from DNDs/dnd-template
vault auto-backup: 05.07.2022 - 13:42:56
Affected files: .obsidian/workspace Firmen/Steinemann Technology/Tickets/Monica Garcia/Erstellung der Penta Belege.md
This commit is contained in:
parent
93738206dd
commit
925e86f090
13
.obsidian/workspace
vendored
13
.obsidian/workspace
vendored
@ -15,7 +15,7 @@
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"state": {
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"file": "Firmen/Steinemann Technology/Tickets/Monica Garcia/Erstellung der Penta Belege.md",
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"mode": "source",
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"source": true
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"source": false
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}
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}
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},
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@ -25,7 +25,7 @@
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"state": {
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"type": "markdown",
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"state": {
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"file": "Firmen/Steinemann Technology/Tickets/Monica Garcia/Erstellung der Penta Belege.md",
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"file": "Firmen/Steinemann Technology/Notes/Penta/Penta Übersicht.md",
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"mode": "source",
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"source": false
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}
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@ -79,8 +79,7 @@
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}
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"direction": "horizontal",
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"width": 326,
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"width": 326
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"right": {
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"id": "a54ca124d2689b37",
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@ -187,14 +186,14 @@
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"active": "624fc6cedfec68e9",
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"lastOpenFiles": [
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"Firmen/Steinemann Technology/Tickets/Monica Garcia/Erstellung der Penta Belege.md",
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"Periodische Notizen/Täglich/05.07.2022.md",
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"Firmen/Steinemann Technology/Notes/Penta/Penta Übersicht.md",
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"Firmen/Steinemann Technology/Notes/Penta/toimprove.md",
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"Periodische Notizen/Täglich/05.07.2022.md",
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"Private/Atom/atom.md",
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"Private/Rapha/Aufgabenteilung.md",
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"Firmen/Steinemann Technology/Tickets/Monica Garcia/Penta Belege termin definieren.md",
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"Periodische Notizen/Täglich/04.07.2022.md",
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"Firmen/Steinemann Technology/tickets/Monica Garcia/Erstellung der Penta Belege.md",
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"Periodische Notizen/Täglich/03.07.2022.md",
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"Periodische Notizen/Wöchentlich/KW27-2022.md"
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"Periodische Notizen/Täglich/03.07.2022.md"
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]
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}
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@ -13,25 +13,26 @@
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Heute wird der folgende Beleg eingetragen:
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| Benutzer | Art | NR | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
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|:--------:| --- | --- | --------------------------------------- | ------------------- | --------------------- | -------- |
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| Benutzer | Kenner | NR STCH | Name | Reportname Dutsch | Reportname Englisch | Testnummer STCH |
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| -------- |:------:|:-------:|:--------------------------------------- |:-------------------:|:---------------------:|:---------------:|
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| | | 7 | Versandanweisung [Rüstschein] | stg_pkbd_va_d | --- | |
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| | | 24 | Auftragsbestätigung (KUNDENAUFTRAG ETL) | stg_pkbd_ra_d | --- | |
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| | | 20 | Kundenauftrag | stg_pkbd_ka_d | --- | |
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| dco | | 62 | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| dco | | 61 | Anzahlung Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| dco | | 59 | Storno Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| dco | | 58 | Storno Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| dco | | 54 | Schlussrechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| dco | | 63 | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | |
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| dco | | 55 | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| dco | | 56 | Schlussrechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | |
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| DCO | | 62 | Storno Anzahlung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| DCO | | 61 | Anzahlung Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| DCO | | 59 | Storno Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| DCO | | 58 | Storno Rechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| DCO | | 55 | Gutschrift Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| DCO | | 54 | Schlussrechnung Maschinen (UBS) | stg_pkbd_arm_d | stg_pkbd_arm_gb | |
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| | | 63 | Anzahlung Rechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | |
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| | | 56 | Schlussrechnung Maschinen (BTV) | stg_pkbd_arm_btv_d | stg_pkbd_arm_btv_gb | |
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| | | 11 | Anzahlungsrechnung | stg_pkbd_ar_d.AA | stg_pkbd_ar_gb.AA.rpt | |
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| mga/cro | | 8 | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | |
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| mga/cro | AR | 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | |
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| | | 23 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | |
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| | | 21 | Angebot (Proforma-Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb | |
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| mga/cro | AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | |
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| | | 8 | Storno Ausgangsrechnung | stg_pkbd_ar_d | stg_pkbd_ar_gb | |
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| MGA/CRO | AR | 4 | Rechnung [Ausgangsrechnung] | stg_pkbd_ar_d | stg_pkbd_ar_gb | 21193894 |
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| MGA/CRO | | 23 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
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| MGA/CRO | | 21 | Angebot (Proforma Rechnung) | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
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| MGA/CRO | AU | 2 | Auftragsbestätigung | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
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| MGA/CRO | AN | 1 | Angebot | stg_pkbd_ab_d | stg_pkbd_ab_gb | 22198110 |
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| | | 14 | Fertigungskarte | stg_pfak_karte | stg_pfak_karte | |
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| | | 3 | Bestellung | stg_pbdr_be_d | stg_pbdr_be_gb | |
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| | | 2 | Rüstschein | stg_lbew_bew_d | stg_lbew_bew_gb | |
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