Αίτημα Αγοράς (παράθυρο ID-322)

παράθυρο: Αίτημα Αγοράς

περιγραφή: Αίτημα Αγοράς Προϊόντος

Βοήθεια: Καταχώρηση και διαχείριση Αιτημάτων Αγοράς. Τα Αιτήματα Αγοράς μπορούνε να δημιουργούνται αυτόματα μέσω Αναπλήρωσης. Δημιουργούνται προαιρετικά ενοποιημένες Παραγγελίες Αγοράς.

TAB: Requisition

περιγραφή: Maintain Material Requisition

Βοήθεια null

Αρχείο:Αίτημα Αγοράς - Requisition - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Document Type	Document Type	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Document No	Document No	Document sequence number of the document	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) NOT NULL String
User/Contact	Χρήστης/Επαφή	Χρήστης του συστήματος - Επαφή Εσωτερική ή Συναλλασσόμενου	Ο Χρήστης ταυτοποιεί έναν μοναδικό χρήστη στο σύστημα. Αυτό μπορεί να είναι μια επαφή εσωτερικού χρήστη ή ενός συναλλασσόμενου	AD_User_ID numeric(10) NOT NULL Table Direct
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) String
Priority	Priority	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Approved	Approved	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) NOT NULL Yes-No
Date Required	Date Required	Date when required	null	DateRequired timestamp without time zone NOT NULL Date
Document Date	Document Date	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone NOT NULL Date
Warehouse	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Price List	Price List	Unique identifier of a Price List	Price Lists are used to determine the pricing, margin and cost of items purchased or sold.	M_PriceList_ID numeric(10) NOT NULL Table Direct
Total Lines	Total Lines	Total of all document lines	The Total amount displays the total of all lines in document currency	TotalLines numeric NOT NULL Amount
Document Status	Document Status	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	DocStatus character(2) NOT NULL List
Process Requisition	Process Requisition	null	null	DocAction character(2) NOT NULL Button
Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Posted	Posted	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button

TAB: Requisition Line

περιγραφή: Material Requisition Line

Βοήθεια null

Αρχείο:Αίτημα Αγοράς - Requisition Line - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Requisition	Requisition	Material Requisition	null	M_Requisition_ID numeric(10) NOT NULL Table Direct
Line No	Line No	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Business Partner	Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
UOM	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Search
Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Quantity	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Unit Price	Unit Price	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric NOT NULL Costs+Prices
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Line Amount	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.	LineNetAmt numeric NOT NULL Amount
Purchase Order Line	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Search

TAB: Purchase Orders

περιγραφή: Related Purchase Orders

Βοήθεια null

Αρχείο:Αίτημα Αγοράς - Purchase Orders - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Purchase Order	Purchase Order	Purchase Order	The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) NOT NULL Search
Line No	Line No	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Business Partner	Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
Partner Location	Partner Location	Identifies the (ship from) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Table Direct
Date Ordered	Date Ordered	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone NOT NULL Date
Date Promised	Date Promised	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Date Delivered	Date Delivered	Date when the product was delivered	null	DateDelivered timestamp without time zone Date
Date Invoiced	Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced timestamp without time zone Date
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Warehouse	Warehouse	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_AttributeSetInstance_ID numeric(10) Product Attribute
Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Currency	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Price	Price	Price Entered - the price based on the selected/base UoM	The price entered is converted to the actual price based on the UoM conversion	PriceEntered numeric NOT NULL Costs+Prices
Cost Price	Cost Price	Price per Unit of Measure including all indirect costs (Freight, etc.)	Optional Purchase Order Line cost price.	PriceCost numeric Costs+Prices
Unit Price	Unit Price	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric NOT NULL Costs+Prices
UOM	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
PO Quantity	PO Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity
Delivered Quantity	Delivered Quantity	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	QtyDelivered numeric NOT NULL Quantity
Quantity Invoiced	Quantity Invoiced	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
Tax	Tax	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Line Amount	Line Amount	Line Extended Amount (Quantity * Actual Price) without Freight and Charges	Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total.	LineNetAmt numeric NOT NULL Amount