Αντιστοιχισμένα Τιμολόγια (παράθυρο ID-107)
παράθυρο: Αντιστοιχισμένα Τιμολόγια
περιγραφή: Προβάλετε τα Αντιστοιχισμένα Τιμολόγια
Βοήθεια: Προβάλετε τα στοιχεία των Αντιστοιχισμένων Τιμολογίων με τις γραμμές παραλαβής υλικών
TAB: Match Invoice
περιγραφή: View matched Invoices
Βοήθεια View detals of matched invoice lines to material receipt lines
Αρχείο:Αντιστοιχισμένα Τιμολόγια - Match Invoice - 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 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) String |
| Transaction Date | Transaction Date | Transaction Date | The Transaction Date indicates the date of the transaction. | DateTrx timestamp without time zone NOT NULL Date |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Invoice Line | Invoice Line | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID numeric(10) NOT NULL Search |
| Receipt Line | Receipt Line | Line on Receipt document | null | M_InOutLine_ID numeric(10) NOT NULL Search |
| 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 |
| Quantity | Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | Qty numeric NOT NULL Quantity |
| Account Date | Account Date | Accounting Date | 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 |
| 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 |
| Delete | Delete | Delete Invoice Matching Record | null | Processing character(1) NOT NULL Button |
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