Manual 3.1.0 es

This Wiki is read-only for reference purposes to avoid broken links.

Este índice es basado en el menú de Compiere versión 2.5.3b más el módulo de manufactura contribuido por Victor Perez. Como valor agregado al frente de cada opción se encuentra:

• en paréntesis el nombre de la opción en inglés
• en mayúscula pequeña el tipo de programa Workbench, WorkFlow, Process, Report, Task, Window, Form, Menu
• y entre paréntesis el nombre de las tablas implicadas, y el nombre de los reportes y/o procesos dentro de esa opción

Esta sola información ya es una buena ayuda técnica, si por ejemplo quieres saber por cuál ventana se mantiene una opción del programa solo tienes que buscar la tabla en esta página y te dirá la ventana de mantenimiento. Igual si quieres saber en qué opción se ejecuta un proceso, lo buscas y te da la ventana/proceso/reporte.

¡Disfrútalo, y ayuda a completarlo! Pero por favor, respetando siempre los derechos de autor, NO DEBE DILIGENCIARSE ESTE MANUAL con información del manual oficial de Compiere.

Prueba (System Admin)

• Sistema (System) Window -> (AD_System (org.compiere.process.SystemValidate))
• Registro del Sistema (System Registration) Window -> (AD_Registration (org.compiere.process.RegisterSystem))
• Prueba (Test) Window -> (Test)
• Version Java (Java Version) Task -> (java -version)
• Mantener Contraseña (SQL Process) Form -> (org.compiere.apps.form.VSQLProcess)
• Exporta la base de datos (Database export) Task -> (@COMPIERE_HOME@/@@utils@/@RUN_DBExport.@bat@)
• Transferencia de la base de datos (Database transfer) Task -> (@COMPIERE_HOME@/@@utils@/@RUN_PutCompiere.@sh@)
• Sincronizar Terminología (Synchronize Terminology) Process -> (AD_Synchronize)
• Recompilar Objetos de BD (Recompile DB Objects) Process -> (DBA_Recompile)
• Comprobar Secuencia (Sequence Check) Process -> (org.compiere.process.SequenceCheck)
• Reinicia Cache (Cache Reset) Process -> (org.compiere.process.CacheReset)
• System Issue Report (System Issue Report) Window -> (AD_Issue (org.compiere.process.IssueReport))

Diccionario de la Aplicación (Application Dictionary)

• Elemento (Element) Window -> (AD_Element +AD_Element_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync))
• Tabla y Columna (Table and Column) Window -> (AD_Table (org.compiere.process.TableCreateColumns) +AD_Table_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) ++AD_Column_Trl)
• Grupo de Campos (Field Group) Window -> (AD_FieldGroup +AD_FieldGroup_Trl)
• Ventana; Pestaña y Campo (Window, Tab & Field) Window -> (AD_Window (org.compiere.process.WindowCopy) +AD_Window_Trl +AD_Window_Access +AD_Tab (org.compiere.process.TabCopy) (org.compiere.process.TabCreateFields) ++AD_Tab_Trl ++AD_Field ++AD_Field +++AD_Field_Trl)
• Formas (Form) Window -> (AD_Form +AD_Form_Trl +AD_Form_Access)
• Referencia (Reference) Window -> (AD_Reference +AD_Reference_Trl +AD_Ref_List ++AD_Ref_List_Trl +AD_Ref_Table +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync))
• Reglas de Validación (Validation Rules) Window -> (AD_Val_Rule +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync))
• Banco de Trabajo (Workbench) Window -> (AD_Workbench +AD_Workbench_Trl +AD_WorkbenchWindow)
• Mensaje (Message) Window -> (AD_Message +AD_Message_Trl)
• Escritorio (Desktop) Window -> (AD_Desktop +AD_Desktop_Trl +AD_DesktopWorkbench)
• Vista de Informes (Report View) Window -> (AD_ReportView +AD_ReportView_Col)
• Informe y Proceso (Report & Process) Window -> (AD_Process +AD_Process_Trl +AD_Process_Access +AD_Process_Para ++AD_Process_Para_Trl)
• Atributo Personalizado (Custom Attribute) Window -> (AD_Attribute)
• Ventana de Usuario (Window Customization) Window -> (AD_UserDef_Win +AD_UserDef_Tab ++AD_UserDef_Field)
• Replica Costumización (Reapply Customizations) Process -> (org.compiere.process.ChangeLogProcess)

Reglas Generales (General Rules)

Reglas del Sistema (System Rules)

• Lenguaje (Language) Window -> (AD_Language (org.compiere.install.LanguageMaintenance))
• Sincroniza la traducción del documento (Synchronize Doc Translation) Process -> (org.compiere.process.TranslationDocSync)
• Importar/Exportar Traducción (Translation Import/Export) Form -> (org.compiere.install.TranslationDialog)
• Traducción del Lenguaje (System Translation Check) Window -> (AD_Language (org.compiere.install.LanguageMaintenance) +AD_Element_Trl +AD_Message_Trl +AD_Window_Trl +AD_Tab_Trl +AD_Field_Trl +AD_FieldGroup_Trl +AD_Process_Trl +AD_Form_Trl +AD_Task_Trl +AD_Workflow_Trl +AD_WF_Node_Trl +AD_Menu_Trl +AD_Ref_List_Trl)
• Menú (Menu) Window -> (AD_Menu +AD_Menu_Trl)
• Árbol e Imagen de Nodo (Tree) Window -> (AD_Tree (org.compiere.process.TreeMaintenance))
• Mantenimiento del Árbol (Tree Maintenance) Form -> (org.compiere.apps.form.VTreeMaintenance)
• Tarea (Task) Window -> (AD_Task +AD_Task_Trl +AD_Task_Access)
• Estrategia de replicación (Replication Strategy) Window -> (AD_ReplicationStrategy +AD_ReplicationTable)
• Replicación (Replication) Window -> (AD_Replication (org.compiere.process.ReplicationLocal) +AD_Replication_Run ++AD_Replication_Log)
• Imagen del Sistema (System Image) Window -> (AD_Image)
• Mensaje de Error (Error Message) Window -> (AD_Error)
• Color del Sistema (System Color) Window -> (AD_Color)
• Aviso (Notice) Window -> (AD_Note (org.compiere.process.NoteDelete))
• Encontrar (uso indirecto) (Find (indirect use)) Window -> (AD_Find)
• País; Región y Ciudad (Country Region and City) Window -> (C_Country +C_Country_Trl +C_Region ++C_City)

Reglas de la Compañía (Client Rules)

• Configuración Inicial de Compañía (Initial Client Setup) Form -> (org.compiere.apps.form.VSetup)
• Compañía (Client) Window -> (AD_Client (org.compiere.process.EMailTest) +AD_ClientInfo AD_ClientShare)
• Tienda Web (Web Store) Window -> (W_Store +W_Store_Trl +W_MailMsg ++W_MailMsg_Trl)
• Mezclar Entidades (Merge Entities) Form -> (org.compiere.apps.form.VMerge)
• Categoria de posición (Position Category) Window -> (C_JobCategory)
• Posición (Position) Window -> (C_Job +C_JobAssignment +C_JobRemuneration)
• Renumeración (Remuneration) Window -> (C_Remuneration +C_JobRemuneration +C_UserRemuneration)

Reglas de la Organización (Organization Rules)

• Organización (Organization) Window -> (AD_Org +AD_OrgInfo +C_InterOrg_Acct +C_OrgAssignment)
• Tipo Organización (Organization Type) Window -> (AD_OrgType)
• Banco (Bank) Window -> (C_Bank +C_BankAccount ++C_BankAccountDoc ++C_PaymentProcessor ++C_BankStatementLoader ++C_BankAccount_Acct)
• Estado de Cuentas (Bank Statement Matcher) Window -> (C_BankStatementMatcher)
• Libro de Efectivo (Cashbook) Window -> (C_CashBook +C_CashBook_Acct)
• Recurrente (Recurring) Window -> (C_Recurring (org.compiere.process.Recurring) +C_Recurring_Run)

Seguridad (Security)

• Usuario (User) Window -> (AD_User +AD_User_Roles +AD_User_Substitute +C_OrgAssignment +AD_User_OrgAccess +AD_UserMail +AD_UserQuery)
• Reinicia Contraseña (Reset Password) Process -> (org.compiere.process.UserPassword)
• Rol (Role) Window -> (AD_Role +AD_Role_OrgAccess +AD_User_Roles +AD_Window_Access +AD_Process_Access +AD_Form_Access +AD_Workflow_Access +AD_Task_Access)
• Actualización de Rol (Role Access Update) Process -> (org.compiere.process.RoleAccessUpdate)
• Acceso a Roles (Role Data Access) Window -> (AD_Role +AD_Table_Access +AD_Column_Access +AD_Record_Access)
• Sesión (Session Audit) Window -> (AD_Session +AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess))
• Proceso de Auditoría (Process Audit) Window -> (AD_PInstance +AD_PInstance_Para +AD_PInstance_Log)
• Histórico de Cambios (Change Audit) Window -> (AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess))
• Visualizador de Archivo (Archive Viewer) Form -> (org.compiere.apps.form.ArchiveViewer)

Servidor (Server)

• Agenda (Scheduler) Window -> (AD_Scheduler +AD_Scheduler_Para +AD_SchedulerRecipient +AD_SchedulerLog)
• Procesador de Alertas (Alert Processor) Window -> (AD_AlertProcessor +AD_AlertProcessorLog)
• Procesador de Solicitudes (Request Processor) Window -> (R_RequestProcessor +R_RequestProcessor_Route +R_RequestProcessorLog)
• Procesador de Flujos de Trabajo (Workflow Processor) Window -> (AD_WorkflowProcessor +AD_WorkflowProcessorLog)
• Procesador de Contabilidad (Accounting Processor) Window -> (C_AcctProcessor +C_AcctProcessorLog)

Flujo de Trabajo (Workflow)

• Responsable Flujo Trabajo (Workflow Responsible) Window -> (AD_WF_Responsible)
• Flujo de Trabajo (Workflow) Window -> (AD_Workflow (org.compiere.wf.WorkflowValidate) +AD_Workflow_Trl +AD_Workflow_Access +AD_WF_Block +AD_WF_Node ++AD_WF_Node_Para ++AD_WF_Node_Trl ++AD_WF_NodeNext ++AD_WF_NodeNext +++AD_WF_NextCondition)
• Editor de Flujo de Trabajo (Workflow Editor) Form -> (org.compiere.apps.wf.WFPanel)
• Mueve Flujo de Trabajo (Workflow to Client) Process -> (org.compiere.wf.WorkflowMoveToClient)
• Actividad Flujo Trabajo (Workflow Activities (all)) Window -> (AD_WF_Activity (org.compiere.wf.WFActivityManage))
• Actividades del Flujo de Trabajo (Workflow Activities) Form -> (org.compiere.apps.wf.WFActivity)
• Proceso Flujo Trabajo (Workflow Process) Window -> (AD_WF_Process (org.compiere.wf.WFProcessManage) +AD_WF_Activity (org.compiere.wf.WFActivityManage) ++AD_WF_ActivityResult +AD_WF_EventAudit +AD_WF_ProcessData)

Datos (Data)

Servicio (Utility)

• Anexo (Attachment) Window -> (AD_Attachment +AD_AttachmentNote)
• Localización (Location) Window -> (C_Location)
• Preferencia (Preference) Window -> (AD_Preference)

Importar Datos (Data Import)

• Formato Importación de Datos (Import Loader Format) Window -> (AD_ImpFormat (org.compiere.impexp.CopyImportFormat) +AD_ImpFormat_Row)
• Cargador de Archivos para importar (Import File Loader) Form -> (org.compiere.apps.form.VFileImport)
• Importar Productos (Import Product) Window -> (I_Product (org.compiere.process.ImportProduct))
• Importar Socio de Negocio (Import Business Partner) Window -> (I_BPartner (org.compiere.process.ImportBPartner))
• Importar Cuenta Contable (Import Account) Window -> (I_ElementValue (org.compiere.process.ImportAccount))
• Importar Conjunto de Lineas de Informe (Import Report Line Set) Window -> (I_ReportLine (org.compiere.process.ImportReportLine))
• Importar Inventario (Import Inventory) Window -> (I_Inventory (org.compiere.process.ImportInventory))
• Importar Ordenes (Import Order) Window -> (I_Order (org.compiere.process.ImportOrder))
• Importar Factura (Import Invoice) Window -> (I_Invoice (org.compiere.process.ImportInvoice))
• Importa Confirmación (Import Confirmations) Window -> (I_InOutLineConfirm (org.compiere.process.ImportInOutConfirm))
• Importar Tasa de Cambio (Import Currency Rate) Window -> (I_Conversion_Rate (org.compiere.process.ImportConversionRate))
• Importar Diario de CG (Import GL Journal) Window -> (I_GLJournal (org.compiere.process.ImportGLJournal))
• Importar Pagos (Import Payment) Window -> (I_Payment (org.compiere.process.ImportPayment))
• Carga de Estado de cuentas (Load Bank Statement) Process -> (org.compiere.process.LoadBankStatement)
• Importar Estado de Cuentas (Import Bank Statement) Window -> (I_BankStatement (org.compiere.process.BankStatementPayment) (org.compiere.process.ImportBankStatement) (org.compiere.process.BankStatementMatcher))
• Borrar Importación (Delete Import) Process -> (org.compiere.process.ImportDelete)

Impresión (Printing)

• Papel de Impresión (Print Paper) Window -> (AD_PrintPaper (AD_PrintPaper_Default))
• Color de Impresión (Print Color) Window -> (AD_PrintColor)
• Fuente de Impresión (Print Font) Window -> (AD_PrintFont)
• Formato de Tabla de Impresión (Print Table Format) Window -> (AD_PrintTableFormat)
• Formato de Impresión (Print Format) Window -> (AD_PrintFormat (org.compiere.print.MPrintFormatProcess) +AD_PrintFormatItem +AD_PrintFormatItem +AD_PrintFormatItem ++AD_PrintFormatItem_Trl ++AD_PrintGraph)
• Forma de Impresión (Print Form) Window -> (AD_PrintForm)
• Etiqueta Impresión (Label Printer) Window -> (AD_LabelPrinter +AD_LabelPrinterFunction)
• Imprimir Etiqueta (Print Label) Window -> (AD_PrintLabel +AD_PrintLabelLine +++AD_PrintLabelLine_Trl)

Relación con Socios (Partner Relations)

Reglas de Socio del Negocio (Business Partner Rules)

• Grupo de Socios de Negocio (Business Partner Group) Window -> (C_BP_Group +C_BP_Group_Acct (org.compiere.process.BPGroupAcctCopy) +C_BPartner (org.compiere.process.BPartnerOrgLink))
• Saludo (Greeting) Window -> (C_Greeting +C_Greeting_Trl)
• Condiciones de Pago (Payment Term) Window -> (C_PaymentTerm (org.compiere.process.PaymentTermValidate) +C_PaymentTerm_Trl +C_PaySchedule)
• Programa de Facturación (Invoice Schedule) Window -> (C_InvoiceSchedule)
• Retención (1099) (Withholding (1099)) Window -> (C_Withholding +C_Withholding_Acct)
• Morosidad (Dunning) Window -> (C_Dunning +C_DunningLevel ++C_DunningLevel_Trl)
• Socio del Negocio (Business Partner) Window -> (C_BPartner (org.compiere.process.BPartnerOrgLink) +GG_BPartnerNote +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Customer_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Vendor_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Employee_Acct +C_BP_BankAccount +C_BPartner_Location +AD_User ++GG_UserNote ++AD_User ++AD_UserBPAccess ++R_ContactInterest +C_BP_Withholding +GG_BPServiceProvider)
• Valida Socio del Negocio (Validate Business Partner) Process -> (org.compiere.process.BPartnerValidate)
• Organización del Socio de Negocio (Business Partner Organization) Process -> (org.compiere.process.OrgOwnership)
• Relación Socio de Negocio (Partner Relation) Window -> (C_BP_Relation)
• Contra Documentos (Counter Document) Window -> (C_DocTypeCounter (org.compiere.process.DocTypeCounterValidate))
• Desliga Socio de Negocio de la Organización (UnLink Business Partner Org) Process -> (org.compiere.process.BPartnerOrgUnLink)
• Reconocimiento de Ingresos (Revenue Recognition) Window -> (C_RevenueRecognition +C_RevenueRecognition_Plan ++C_RevenueRecognition_Run)

Web (Web)

• Click (Click) Window -> (W_ClickCount +W_Click)
• Contador (Counter) Window -> (W_CounterCount +W_Counter)
• Anuncio (Advertisement) Window -> (W_Advertisement)

Servicios (Service)

• Tipo de Recurso (Resource Type) Window -> (S_ResourceType)
• Recurso (Resource) Window -> (S_Resource +S_ResourceUnAvailable +M_Product (org.compiere.process.BOMValidate) ++M_ProductPrice ++M_Product_Acct +S_ResourceAssignment)
• Tipo de Gasto (Expense Type) Window -> (S_ExpenseType +M_Product (org.compiere.process.BOMValidate) ++M_ProductPrice ++M_Product_Acct)
• Tipo de Hora (Time Type) Window -> (S_TimeType)
• Informe de Gasto (Expense Report) Window -> (S_TimeExpense +S_TimeExpenseLine)
• Gastos (No Facturados) (Expenses (to be invoiced)) Window -> (C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine)
• Crear Orden de Venta desde Gastos (Create Sales Orders from Expense) Process -> (org.compiere.process.ExpenseSOrder)
• Gastos (No Reembolsables) (Expenses (not reimbursed)) Window -> (C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine)
• Crear Facturas de Gastos de CXP (Create AP Expense Invoices) Process -> (org.compiere.process.ExpenseAPInvoice)
• Nivel de Servicio (Service Level) Window -> (C_ServiceLevel +C_ServiceLevelLine)
• Entrenamiento (Training) Window -> (S_Training +S_Training_Class)

Conocimiento (Knowledge)

• Categoría Conocimiento (Knowledge Category) Window -> (K_Category +K_CategoryValue)
• Inicio Conocimiento (Knowledge Source) Window -> (K_Source)
• Sinonimo Conocimiento (Knowledge Synonym) Window -> (K_Synonym)
• Base de Conocimiento (Knowledge Base) Window -> (K_Type +K_Topic ++K_Entry +++K_EntryCategory +++K_EntryRelated +++K_Comment)

Solicitudes (Request)

• Tipo de Solicitud (Request Type) Window -> (R_RequestType +R_RequestTypeUpdates)
• Grupo de la petición (Request Group) Window -> (R_Group +R_GroupUpdates)
• Categoria de la petición (Request Category) Window -> (R_Category +R_CategoryUpdates)
• Resoluciones de la petición (Request Resolution) Window -> (R_Resolution)
• Estado de la petición (Request Status) Window -> (R_StatusCategory +R_Status)
• Respuesta del Estandar de la petición (Request Standard Response) Window -> (R_StandardResponse)
• Todas las Solicitudes (Request (all)) Window -> (R_Request +GG_Ticket +R_RequestUpdate +R_RequestAction +R_RequestUpdates +RV_RequestUpdates +GG_BPServiceProvider)
• Factura de solucitud (Invoice Requests) Process -> (org.compiere.process.RequestInvoice)
• Reabrir Solicitud (Reopen Request) Process -> (org.compiere.process.RequestReOpen)
• Área de Interés (Interest Area) Window -> (R_InterestArea +R_ContactInterest)
• Issue Status (Issue Status) Window -> (R_IssueStatus)
• Issue Recommendation (Issue Recommendation) Window -> (R_IssueRecommendation)
• Issue Project (Issue Project) Window -> (R_IssueProject)
• Issue System (Issue System) Window -> (R_IssueSystem)
• Issue User (Issue User) Window -> (R_IssueUser)
• Known Issue (Known Issue) Window -> (R_IssueKnown)
• Solicitud (Request) Window -> (R_Request +GG_Ticket +R_RequestUpdate +R_RequestAction +R_RequestUpdates +GG_BPServiceProvider)
• Información del Socio de Negocio (Business Partner Info) Window -> (C_BPartner (org.compiere.process.BPartnerOrgLink) +C_Order (org.compiere.process.CopyFromOrder) +M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_Payment (org.compiere.process.PaymentOnline) +A_Asset +R_Request)
• Info Agente (Sales Rep Info) Window -> (AD_User +C_Order (org.compiere.process.CopyFromOrder) ++C_OrderLine +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) ++C_InvoiceLine)
• Plantilla de Correo (Mail Template) Window -> (R_MailText +R_MailText_Trl +AD_UserMail)
• Envía texto Mail (Send Mail Text) Process -> (org.compiere.process.SendMailText)

Cotización-a-Factura (Quote-to-Invoice)

Reglas de Ventas y Mercadotecnia (Sales and Marketing)

• Región de Ventas (Sales Region) Window -> (C_SalesRegion)
• Comisión (Commission) Window -> (C_Commission (org.compiere.process.CommissionCopy) (org.compiere.process.CommissionCalc) +C_CommissionLine)
• Cálculo de Comisión (Commission Run) Window -> (C_CommissionRun (org.compiere.process.CommissionAPInvoice) +C_CommissionAmt ++C_CommissionDetail)
• Canal de Mercadeo (Marketing Channel) Window -> (C_Channel)
• Campaña de Mercadeo (Marketing Campaign) Window -> (C_Campaign)

Órdenes de Venta (Sales Orders)

Plaza del Mercado (Market Place)

• Tipo del Asunto de la Subasta (Auction Topic Type) Window -> (B_TopicType +B_TopicCategory)
• Asunto Oferta (Bid Topic) Window -> (B_Topic +B_Bid ++B_BuyerFunds +B_Offer ++B_SellerFunds +B_BidComment)
• Vendedor de la Subasta (Auction Seller) Window -> (B_Seller +B_BuyerFunds +B_Offer)
• Comprador De la Subasta (Auction Buyer) Window -> (B_Buyer +B_BuyerFunds +B_Bid)
• Órdenes de Venta (Sales Order) Window -> (C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine +C_OrderTax)
• Convertir Cotización (Quote convert) Process -> (org.compiere.process.CopyOrder)
• Recalcule Precio Orden/Factura (RePrice Order/Invoice) Process -> (org.compiere.process.OrderRePrice)
• Generar OC desde Orden de Venta (Generate PO from Sales Order) Process -> (org.compiere.process.OrderPOCreate)
• Reabrir Orden (Reopen Order) Process -> (org.compiere.process.OrderOpen)
• Proceso de Órdenes en Lote (Order Batch Process) Process -> (org.compiere.process.OrderBatchProcess)
• Lista de Distribución (Distribution List) Window -> (M_DistributionList (org.compiere.process.DistributionCreate) +M_DistributionListLine)
• Ejecutar Distribución (Distribution Run) Window -> (M_DistributionRun (org.compiere.process.DistributionRun) +M_DistributionRunLine)
• Tipo de Suscripción (Subscription Type) Window -> (C_SubscriptionType)
• PDV llave Disposición (POS Key Layout) Window -> (C_POSKeyLayout +C_POSKey)
• Suscripción (Subscription) Window -> (C_Subscription +C_Subscription_Delivery)
• Terminal PDV (POS Terminal) Window -> (C_POS)
• PDV (Pre-Alfa) (POS) Form -> (org.compiere.pos.PosPanel)

Entregas (Shipments)

• Generar Entrega (manual) (Generate Shipments (manual)) Form -> (org.compiere.apps.form.VInOutGen)
• Generar Entregas (Generate Shipments) Process -> (org.compiere.process.InOutGenerate)
• Entregas (Cliente) (Shipment (Customer)) Window -> (M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_InOutLineMA)
• Paquete (Package) Window -> (M_Package +M_PackageLine)
• Tipo ADM (RMA) (RMA Type) Window -> (M_RMAType)
• ADM (RMA) (RMA) Window -> (M_RMA +M_RMALine)

Facturas de Ventas (Sales Invoices)

• Generar Factura (manual) (Generate Invoices (manual)) Form -> (org.compiere.apps.form.VInvoiceGen)
• Generar Facturas (de Remisiones) (Generate Manual e-Evolution) Form -> (org.eevolution.form.VInvoiceGen)
• Generar Facturas (Generate Invoices) Process -> (org.compiere.process.InvoiceGenerate)
• Facturas (Cliente) (Invoice (Customer)) Window -> (C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine +C_InvoiceTax +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate) +C_AllocationLine)
• Programa de Pagos de Facturas (Invoice Payment Schedule) Window -> (C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate))
• Imprime Facturas (Print Invoices) Process -> (org.compiere.process.InvoicePrint)

Consulta de Facturas (Invoice Inquiry)

• Acceso al Log (Access Audit) Window -> (AD_AccessLog)
• LDM Drop (BOM Drop) Form -> (org.compiere.apps.form.VBOMDrop)

Requisición-a-Factura (Requisition-to-Invoice)

• Asunto SPC (RfQ) (RfQ Topic) Window -> (C_RfQ_Topic +C_RfQ_TopicSubscriber ++C_RfQ_TopicSubscriberOnly)
• SPC (RfQ) (RfQ) Window -> (C_RfQ (org.compiere.process.RfQCreateSO) (org.compiere.process.RfQClose) (org.compiere.process.RfQCreatePO) (org.compiere.process.RfQCreate) (org.compiere.process.RfQCopyLines) (org.compiere.process.RfQResponseRank) +C_RfQLine ++C_RfQLineQty)
• SPC (RfQ) Respuesta (RfQ Response) Window -> (+C_RfQResponse (org.compiere.process.RfQResponseInvite) (org.compiere.process.RfQResponseCComplete) ++C_RfQResponseLine +++C_RfQResponseLineQty)
• Requisición (Requisition) Window -> (M_Requisition +M_RequisitionLine ++C_OrderLine)
• Create PO from Requisition (Create PO from Requisition) Process -> (org.compiere.process.RequisitionPOCreate)
• Órdenes de Compra (Purchase Order) Window -> (C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_RequisitionLine +C_OrderTax)
• Recibo de Material (Material Receipt) Window -> (M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete))
• Factura de Gastos (Alfa) (Expense Invoice (Alpha)) Window -> (C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) C_InvoiceLine)
• Facturas (Proveedor) (Invoice (Vendor)) Window -> (C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine ++C_LandedCost (org.compiere.process.LandedCostDistribute) ++C_LandedCostAllocation ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete) +C_InvoiceTax +C_AllocationLine)
• Facturas por lote (Invoice Batch) Window -> (C_InvoiceBatch (org.compiere.process.InvoiceBatchProcess) +C_InvoiceBatchLine)
• Corresponder OC-Recibo-Factura (Matching PO-Receipt-Invoice) Form -> (org.compiere.apps.form.VMatch)
• Cotejar Ordenes de Compra (Matched Purchase Orders) Window -> (M_MatchPO (org.compiere.process.MatchPODelete))
• Facturas Cotejadas (Matched Invoices) Window -> (M_MatchInv (org.compiere.process.MatchInvDelete))

Saldos Pendientes (Open Items)

• Diario de Efectivo (Cash Journal) Window -> (C_Cash +C_CashLine)
• Antiguedad (Aging) Report -> (org.compiere.process.Aging)
• Antiguedad Fecha Efectiva (Aging) Report -> (org.eevolution.process.Aging)
• Factura no realizada Perdida/Aumento (Invoice Not Realized Gain/Loss) Report -> (org.compiere.process.InvoiceNGL)
• Cálculo de Morosidad (Dunning Run) Window -> (C_DunningRun (org.compiere.process.DunningRunCreate) +C_DunningRunEntry ++C_DunningRunLine)
• Imprime Carta de Morosidad (Print Dunning Letters) Process -> (org.compiere.process.DunningPrint)
• Pago (Payment) Window -> (C_Payment (org.compiere.process.PaymentOnline) +C_PaymentAllocate +C_AllocationLine)
• Asignación de Pagos (Payment Allocation) Form -> (org.compiere.apps.form.VAllocation)
• Consulta de Asignación (View Allocation) Window -> (C_AllocationHdr +C_AllocationLine)
• Asignación (Restaura) (Reset Allocation) Process -> (org.compiere.process.AllocationReset)
• Asignación (Auto) (Auto Allocation) Process -> (org.compiere.process.AllocationAuto)
• Dar de Baja Cuentas por Cobrar (Receivables Write-Off) Process -> (org.compiere.process.InvoiceWriteOff)
• Selección de Pago (Payment Selection) Window -> (C_PaySelection (org.compiere.process.PaySelectionCreateCheck) (org.compiere.process.PaySelectionCreateFrom) +C_PaySelectionLine +C_PaySelectionCheck)
• Selección de Pagos (manual) (Payment Selection (manual)) Form -> (org.compiere.apps.form.VPaySelect)
• Imprimir/Exportar Pagos (Payment Print/Export) Form -> (org.compiere.apps.form.VPayPrint)
• Remesa de Pagos (Payment Batch) Window -> (C_PaymentBatch +C_Payment (org.compiere.process.PaymentOnline))
• Estado de Cuentas Bancario (Bank Statement) Window -> (C_BankStatement (org.compiere.process.BankStatementMatcher) +C_BankStatementLine (org.compiere.process.BankStatementPayment) (org.compiere.process.BankStatementMatcher))

Gestión de Materiales (Material Management)

Reglas de Gestión de materiales (Material Management Rules)

• Almacén y Ubicación (Warehouse & Locators) Window -> (M_Warehouse +M_Locator ++M_Storage +M_Replenish +M_Warehouse_Acct +M_Transaction)
• Almacén de Organización (Warehouse Organization) Process -> (org.compiere.process.OrgOwnership)
• Unidad de Medida (Unit of Measure) Window -> (C_UOM +C_UOM_Trl +C_UOM_Conversion)
• Categoría de Producto (Product Category) Window -> (M_Product_Category +M_Product_Category_Acct (org.compiere.process.ProductCategoryAcctCopy) +M_Product (org.compiere.process.BOMValidate))
• Detalles del Proveedor (Vendor Details) Window -> (C_BPartner (org.compiere.process.BPartnerOrgLink) +M_Product_PO)
• Categoría de Fletes (Freight Category) Window -> (M_FreightCategory)
• Producto (Product) Window -> (M_Product (org.compiere.process.BOMValidate) +M_Product_BOM +M_Substitute +M_RelatedProduct +M_Replenish +M_Product_PO +C_BPartner_Product +M_ProductPrice +M_ProductDownload +M_Product_Acct +M_Transaction +M_Product_Trl)
• Organización del Producto (Product Organization) Process -> (org.compiere.process.OrgOwnership)
• LDM de producto (Product BOM) Window -> (M_Product (org.compiere.process.BOMValidate) +M_BOMAlternative +M_ProductOperation ++M_OperationResource +M_BOM ++M_BOMProduct)
• LDM aviso de cambio (BOM Change Notice) Window -> (M_ChangeNotice +M_BOM ++M_ChangeRequest +++R_Request +M_ChangeRequest)
• Aviso de Cambio (Change Notice) Window -> (M_ChangeNotice +M_ChangeRequest ++R_Request +M_ChangeRequest)
• Esquema De Lista De precios (Price List Schema) Window -> (M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaLine)
• Lista de Precios (Price List) Window -> (M_PriceList +M_PriceList_Version (M_PriceList_Create) ++M_ProductPrice)
• Esquema de Descuento (Discount Schema) Window -> (M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaBreak)
• Transportista (Shipper) Window -> (M_Shipper +M_Freight)
• Inventario Perpetuo (Perpetual Inventory) Window -> (M_PerpetualInv)

Atributos del Producto (Product Attributes)

• Lote Control (Lot Control) Window -> (M_LotCtl +M_LotCtlExclude)
• Control No. de Serie (Serial No Control) Window -> (M_SerNoCtl +M_SerNoCtlExclude)
• Atributos (Attribute) Window -> (M_Attribute +M_AttributeValue)
• Conjunto de Atributos (Attribute Set) Window -> (M_AttributeSet +M_AttributeUse +M_AttributeSetExclude)
• Lote (Lot) Window -> (M_Lot)
• Búsqueda de Atributo (Attribute Search) Window -> (M_AttributeSearch +M_Attribute)
• Transacciones de Materiales (Material Transactions) Form -> (org.compiere.apps.form.VTrxMaterial)
• Pronosticar (Forecast) Window -> (M_Forecast +M_ForecastLine)
• Petición (Demand) Window -> (M_Demand +M_DemandLine ++M_DemandDetail)
• Movimiento de Inventario (Inventory Move) Window -> (M_Movement +M_MovementLine ++M_MovementLineMA)
• Confirmación de Movimientos (Move Confirmation) Window -> (M_MovementConfirm +M_MovementLineConfirm)
• Inventario Físico (Physical Inventory) Window -> (M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine ++M_InventoryLineMA)
• Inventario uso Interno (Internal Use Inventory) Window -> (M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine)
• Reporte de Reabastecimiento (Replenish Report) Report -> (org.compiere.process.ReplenishReport)
• Producción (Production) Window -> (M_Production (M_Production_Run) +M_ProductionPlan ++M_ProductionLine)
• Confirmación Entrega/Recibo (Ship/Receipt Confirm) Window -> (M_InOutConfirm (org.compiere.process.PackageCreate) +M_InOutLineConfirm)
• Limpieza General del Almacén (Storage Cleanup) Process -> (org.compiere.process.StorageCleanup)
• Conversión de UM de un producto (Product UOM Convert) Process -> (org.compiere.process.ProductUOMConvert)
• Almacenamiento de Llantas (Tire Storage) Window -> (TIRE_Storage)
• Reporte de Valor de Inventario (Inventory Valuation Report) Report -> (T_InventoryValue_Create)
• Transacciones de Materiales (uso indirecto) (Material Transactions (indirect use)) Window -> (M_Transaction)
• Referencia de Material (Material Reference) Report -> (org.compiere.process.TransactionXRef)
• Attribute Set Instance (Attribute Set Instance) Window -> (M_AttributeSetInstance +M_InOutLineMA_v +M_MovementLineMA_v +RV_C_InvoiceLine)

Gestión de Proyectos (Project Management)

• Tipo de Proyecto (Project Type) Window -> (C_ProjectType +C_Phase ++C_Task)
• Proyecto (Project (Service)) Window -> (C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectPhase (org.compiere.process.ProjectPhaseGenOrder) ++C_ProjectLine (org.compiere.process.ProjectLinePricing) ++C_ProjectTask +++C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_Project_Acct)
• Proyecto (Orden) (Project (Order)) Window -> (C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectIssue +C_Project_Acct)
• Genera OC para Proyecto (Generate PO from Project) Process -> (org.compiere.process.ProjectGenPO)
• Edición del Proyecto (Issue to Project) Process -> (org.compiere.process.ProjectIssue)
• Ciclo de Proyecto (Project Reporting) Window -> (C_Cycle +C_CycleStep ++C_CyclePhase)
• Reporte Ciclo del Proyecto (Project Status Summary) Report -> (org.compiere.report.ProjectStatus)

Análisis de Desempeño (Performance Analysis)

Reglas Contables (Accounting Rules)

• Año Calendario y Período (Calendar Year and Period) Window -> (C_Calendar +C_Year (org.compiere.process.YearCreatePeriods) ++C_Period (org.compiere.process.PeriodStatus) +++C_PeriodControl (org.compiere.process.PeriodControlStatus) +C_NonBusinessDay)
• Elemento Contable (Account Element) Window -> (C_Element +C_ElementValue ++C_ElementValue_Trl ++C_SubAcct)
• Dimensiones Contables (Accounting Dimensions) Window -> (AD_Org C_SalesRegion C_Activity C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) C_BPartner (org.compiere.process.BPartnerOrgLink) M_Product (org.compiere.process.BOMValidate) C_Campaign)
• Esquema Contable (Accounting Schema) Window -> (C_AcctSchema (org.compiere.process.AcctSchemaCopyAcct) +C_AcctSchema_Element +C_AcctSchema_GL +C_AcctSchema_Default (org.compiere.process.AcctSchemaDefaultCopy))
• Combinación de Cuentas (Account Combination) Window -> (C_ValidCombination)
• Categoría CG (GL Category) Window -> (GL_Category)
• Tipo de Moneda (Currency Type) Window -> (C_ConversionType)
• Moneda (Currency) Window -> (C_Currency +C_Currency_Trl +C_Currency_Acct +C_Conversion_Rate)
• Tasa de Cambio (Currency Rate) Window -> (C_Conversion_Rate)
• Tipo de Documento (Document Type) Window -> (C_DocType +C_DocType_Trl)
• Verifica tipos de Documento (Verify Document Types) Process -> (org.compiere.process.DocumentTypeVerify)
• Secuencia de Documentos (Document Sequence) Window -> (AD_Sequence)
• Distribución CG (GL Distribution) Window -> (GL_Distribution (org.compiere.process.DistributionVerify) +GL_DistributionLine)
• Categoría de Impuesto (Tax Category) Window -> (C_TaxCategory +C_TaxCategory_Trl)
• Tasa de Impuesto (Tax Rate) Window -> (C_Tax +C_TaxPostal +C_Tax_Trl +C_Tax_Acct)
• Tax Declaration (Tax Declaration) Window -> (C_TaxDeclaration (org.compiere.process.TaxDeclarationCreate) +C_TaxDeclarationLine +C_TaxDeclarationAcct)
• Cargo (Charge) Window -> (C_Charge +C_Charge_Acct)
• Generar Cargos (Generate Charges) Form -> (org.compiere.apps.form.VCharge)
• Actividad (ABC) (Activity (ABC)) Window -> (C_Activity)
• Presupuesto de CG (GL Budget) Window -> (GL_Budget)
• Budget Control (Budget Control) Window -> (GL_BudgetControl)
• GL Fund (Alpha) (GL Fund (Alpha)) Window -> (GL_Fund +GL_FundRestriction)
• Reenviar a Registrar (Resubmit Posting) Process -> (org.compiere.process.FactAcctReset)
• Documentos sin Aplicar (UnPosted Documents) Window -> (RV_UnPosted)
• Restablecer Contabilidad (Reset Accounting) Process -> (org.compiere.process.FactAcctReset)
• Actualiza Balance Contable (Update Accounting Balance) Process -> (org.compiere.report.FinBalance)

Informes Financieros (Financial Reporting)

• Línea de Informe (Report Line Set) Window -> (PA_ReportLineSet (org.compiere.process.ReportLineSet_Copy) +PA_ReportLine ++PA_ReportSource)
• Columna de Informe (Report Column Set) Window -> (PA_ReportColumnSet (org.compiere.process.ReportColumnSet_Copy) +PA_ReportColumn)
• Reporting Hierarchy (Reporting Hierarchy) Window -> (PA_Hierarchy)
• Informe Financiero (Financial Report) Window -> (PA_Report (org.compiere.report.FinReport))
• Estado de Cuenta (Statement of Accounts) Report -> (org.compiere.report.FinStatement)
• Balanza de Comprobación (Trial Balance) Report -> (org.compiere.report.TrialBalance)

Medición de Desempeño (Performance Measurement)

• Criterio ANS (SLA Criteria) Window -> (PA_SLA_Criteria +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess))
• ANS (SLA by Partner) Window -> (C_BPartner (org.compiere.process.BPartnerOrgLink) +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess))
• Alerta (Alert) Window -> (AD_Alert +AD_AlertRule +AD_AlertRecipient)
• Performance Color Schema (Performance Color Schema) Window -> (PA_ColorSchema)
• Medida de Desempeño (Performance Measure) Window -> (PA_Measure +PA_Achievement)
• Cálculo de Medida de Desempeño (Performance Measure Calculation) Window -> (PA_MeasureCalc)
• Performanec Ratio (Performance Ratio) Window -> (PA_Ratio +PA_RatioElement)
• Objetivo de desempeño (Performance Goal) Window -> (PA_Goal +PA_GoalRestriction)
• Performance Benchmark (Performance Benchmark) Window -> (PA_Benchmark +PA_BenchmarkData)
• Performance Indicators (Performance Indicators) Form -> (org.compiere.apps.graph.ViewPI)

Costos (Costing)

• Tipo de Costo (Cost Type) Window -> (M_CostType)
• Elemento de costo (Cost Element) Window -> (M_CostElement)
• Costos de producto (Product Costs) Window -> (M_Product (org.compiere.process.BOMValidate) +M_Cost +M_CostDetail +M_CostQueue +M_Product_Costing)
• Create Costing Records (Create Costing Records) Process -> (org.compiere.process.CostCreate)
• Actualizar Costo de Producto (Standard Cost Update) Process -> (org.compiere.process.CostUpdate)
• Diario de CG (GL Journal) Window -> (GL_JournalBatch (org.compiere.process.CopyFromJournal) +GL_Journal ++GL_JournalLine)
• Asientos Contables (Accounting Fact Details) Window -> (Fact_Acct)
• Transacciones de Balances Contables (Accounting Fact Balances) Window -> (Fact_Acct_Balance)

Activos (Assets)

• Grupo de Activos (Asset Group) Window -> (A_Asset_Group)
• Activo (Asset) Window -> (A_Asset +A_Asset_Delivery +R_IssueProject)
• Entrega de Activos (Deliver Assets) Process -> (org.compiere.process.AssetDelivery)
• Registrar Atributos (Registration Attributes) Window -> (A_RegistrationAttribute +A_RegistrationProduct)
• Registro (Registration) Window -> (A_Registration +A_RegistrationValue)
• Transacción de EDI (EDI Transaction) Window -> (M_EDI +M_EDI_Info)

Manufactura (Manufacturing)

Reglas de Manufactura (Manufacturing Rules)

Gestión de Recursos Manufactura (Management Resource Manufacturing)

• Tipo de Recurso (Resource Type) Window -> (S_ResourceType)

Flujo de Trabajo de Manufactura (Manufacturing Workflows)

• Editor de Flujo de Trabajo (Workflow Editor) Form -> (org.compiere.apps.wf.WFPanel)

Lista de Materiales y Fórmulas (Bill of Material & Formulas)

• Lista de Materiales y Formulas (Bill of Materials & Formula ) Window -> (GG_HDKB)
• Informe de LDM y Formulas (Bill of Material & Formula Review) Form -> (org.eevolution.form.VTreeBOM)
• Multi nivel LDM y formulas (Multi Level BOM & Formula) Process -> (org.eevolution.process.PrintBOM)
• Cambio a Múltiples Componentes (Mutiple Components Change) Process -> (org.eevolution.process.ComponentChange)

Alimentos (Chemical)

• Planteamientos (ProfileBOM) Window -> (GG_ProductInfoGroup)
• Crear LDM (Copiar Seleccionados) Process -> (org.eevolution.process.CopySelected)
• Ingredientes (Ingredients) Window -> (GG_HelpType)
• Nutrientes (Nutrients) Window -> (GG_Subcategory)

Planeación de Producción (Production Planning )

Datos de Planeación (Data Planning)

• Planeación de Producto por Grupo (Create Product Planning) Process -> (org.eevolution.process.CreateProductPlanning)

MRP (MRP)

• Calculo de Niveles Inferiores (Calculate Low Level) Process -> (org.eevolution.process.CalculateLowLevel)
• Crea Registros MRP (Create Record MRP) Process -> (org.eevolution.process.MRPUpdate)
• Generar Plan de Materiales (Regenerate Material Plan) Process -> (org.eevolution.process.MRP)
• MRP Revisión a Detalle (MRP Detail Review ) Form -> (org.eevolution.form.VMRPDetailed)
• Aprobación de Órdenes Planeadas (Planned Order Approval ) Form -> (org.eevolution.form.VOrderPlanning)

CRP (CRP)

• Calcular Plan de Capacidad (Capacity Plan Calculation) Process -> (org.eevolution.process.CRP)
• Consulta de carga de recursos (Resource Load View) Form -> (org.eevolution.form.VCRP)
• Resource Load View to date (Resource Load View to date) Form -> (org.eevolution.form.CCRP)

Control de Producción (Production Control)

Manufactura Discreta (Discrete Manufacturing)

• Imprime y Libera Orden (Print & Release Order) Process -> (org.eevolution.process.CompletePrintOrder)
• Recibo y Entrega de Órdenes de Manufactura (Order Receipt & Issue) Form -> (org.eevolution.form.VOrderReceiptIssue)

Gestión de Costos (Costing Management)

• Crea Elemento (Create Element) Process -> (org.eevolution.process.CreateCostElement)
• Copiar el Precio a Costo Estándar (Copy Price to Standard Cost) Process -> (org.eevolution.process.CopyPriceToStandard)
• Integracion de Costos de FT-Rutas y Procesos (Workflow Cost Roll-Up) Process -> (org.eevolution.process.RollupWorkflow)
• Integración de Costos de LDM y Fórmulas (Bill of Material & Formula Cost Roll-UP) Process -> (org.eevolution.process.RollupBillOfMaterial)

Lista de Precios (Quality Management)

• Lista de Materiales y Formulas (Bill of Materials & Formula ) Window -> (GG_HDKB)

eEvolution (eEvolution)

Herramientas (Tools)

• Invoice Change Number (Invoice Change Number) Process -> (org.eevolution.process.ChangeInvoiceNumber)
• Invoice Complete (Invoice Complete) Process -> (org.eevolution.process.CompleteInvoice)
• Completar Facturas (Completar Facturas) Process -> (org.eevolution.process.CompleteInvoice)
• Cambia No. de Orden (Change Order Number) Process -> (org.eevolution.process.ChangeOrderNumber)
• Constructor de Pregunta (Query Builder) Form -> (org.eevolution.form.VQueryBuilder)
• Definición de EDI (EDI Definition) Window -> (C_BP_EDI)
• Consulta de Costo de LDM y Fórmulas (Bill of Material & Formula Cost Review ) Report -> (org.eevolution.form.VTreeBOM)
• División de Orden (Order Split) Form -> (Order Split)
• Programa de Manufactura (Manufacturing Schedule) Process -> (org.eevolution.process.CreateSchedule)
• Explosión de programa Repetitivo (Repetitive Schedule Explosion) Form -> (Repetitive Schedule Explosion)
• Formato de la Carga (Charge Format) Form -> (org.eevolution.form.VOrderCharge)
• Mensaje de Acción (Action Notice) Form -> (Action Notice)
• Copiar Desde (MPCProfile CopyFrom) Process -> (org.eevolution.process.CopyFromProfileBOM)
• Verifica Impresión (CheckPrint) Process -> (org.eevolution.process.CheckPrint)
• Recalcule el Impuesto (Recalculate Tax) Process -> (org.eevolution.process.RecalculateTax)
• Transferencia de Lista de empaque repetitiva (Repetitive Picklist Transfer) Form -> (Repetitive Picklist Transfer)

Flujo de Efectivo (Cash Flow)

• Aplicar Formatos (Aplicar Formatos) Process -> (org.eevolution.process.CopyToNutrientsProcess)
• Flujo de Efectivo (CashFlow) Report -> (org.eevolution.process.Cashflow)
• Análisis de Flujo de Efectivo (RV_CashAnalysis) Report -> (org.eevolution.process.CashAnalysis)
• Simulación de la Lista de Selección (Pick List Simulation) Form -> (org.eevolution.form.VOrderSimulation)
• Copia request para analisis (Copy Req to Analisis) Process -> (org.eevolution.process.CopyReqToAnalisisProcess)
• F Etiqueta (F Etiqueta) Form -> (org.eevolution.form.VOrderLabel)
• Traducción de Productos (translateMProd) Process -> (org.eevolution.process.TranslateMProd)
• Inventario a Fecha Efectiva (RV_InventoryEffectiveDate) Report -> (org.eevolution.process.InventoryEffDate)
• Asignación de Conversión (Allocation_CConversion) Process -> (org.eevolution.process.Allocation_CurrencyConv)
• Proceso de Re-asignación de Pagos (ReAllocate Process) Process -> (org.eevolution.process.AllocationCreate)
• Informe Resumido de Carga de Recursos (Resource Load Summary Review) Process -> (org.eevolution.process.CRMSummary)

Pronostico (Forcast)

• MPC Copia Precio de Lista a Costo Estándar (Etiqueta) Process -> (org.eevolution.process.Etiqueta)