Комплектовани заявки за покупка (прозорец ID-228)
От iDempiere bg
прозорец: Комплектовани заявки за покупка
описание: View Matched Purchase Orders
помощ: View detals of matched purchase order lines to invoice lines and material receipt lines
TAB: Комплекотване на искане за покупка
описание: View matched Purchase Orders
помощ View detals of matched purchase order lines to invoice lines and material receipt lines
| име | име | описание | помощ | спецификации |
|---|---|---|---|---|
| Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Document No | Номер на документа | Номер на документа | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
DocumentNo character varying(30) String |
| Transaction Date | Ден на транзакцията | Ден на транзакцията | The Transaction Date indicates the date of the transaction. | DateTrx timestamp without time zone NOT NULL Date |
| Description | Описание | Описание (не повече 255 символа) | A description is limited to 255 characters. | Description character varying(255) String |
| Purchase Order Line | Ред в заявка за покупка | Ред в поръчката за покупка | The Purchase Order Line is a unique identifier for a line in an order. | C_OrderLine_ID numeric(10) NOT NULL Search |
| Invoice Line | Ред във фактура | Фактура-Детайли запис | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID numeric(10) Search |
| Receipt Line | Ред в разписка | Ред от Складова разписка | null | M_InOutLine_ID numeric(10) Search |
| Product | Продукт | Продукт | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Attribute Set Instance | Инст. комплект атрибути | Инстанция на комплект от атрибути на продукта | Стойността на реалната инстанция на продуктовите атрибути. Атрибутите от нивото на продукта са дефинирани при самия продукт. | M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Quantity | Количество | Количество | The Quantity indicates the number of a specific product or item for this document. | Qty numeric NOT NULL Quantity |
| Account Date | Дата осчетоводяване | Дата на осчетоводяване на фактурата | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | DateAcct timestamp without time zone Date |
| Approved | Подтвърждение | Показва има ли необходимост от подтвърждение на този документ | The Approved checkbox indicates if this document requires approval before it can be processed. | IsApproved character(1) Yes-No |
| Price Match Difference | Price Match Difference | Difference between Purchase and Invoice Price per matched line | The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level. | PriceMatchDifference numeric Amount |
| Processed | Обработено | Документа е обработен | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
| Posted | Разнасяне | Състояние на документа | Това поле показва състоянието на генериране на счетоводни разнасяния | Posted character(1) NOT NULL Button |
| Delete | Delete | Delete PO Matching Record | null | Processing character(1) NOT NULL Button |
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