Konfirmasi Pengiriman Penerimaan (jendela ID-330)

jendela: Konfirmasi Pengiriman/Penerimaan

deskripsi: Material Shipment or Receipt Confirmation

membantu: Confirmation of Shipment or Receipt - Created from the Shipment/Receipt

TAB: Konfirmasi

deskripsi: Material Shipment or Receipt Confirmation

membantu Confirmation of Shipment or Receipt - Created from the Shipment/Receipt

Berkas:Konfirmasi Pengiriman/Penerimaan - Konfirmasi - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	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	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
Confirmation No	Confirmation No	Confirmation Number	null	ConfirmationNo character varying(20) String
Shipment/Receipt	Shipment/Receipt	Material Shipment Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) NOT NULL Search
Confirmation Type	Confirmation Type	Type of confirmation	null	ConfirmType character(2) NOT NULL List
Description	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Approved	Telah Disetujui	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
Approval Amount	Approval Amount	Document Approval Amount	Approval Amount for Workflow	ApprovalAmt numeric Amount
Document Status	Status Dokumen	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 Confirmation	Proses Konfirmasi	null	null	DocAction character(2) NOT NULL Button
In Dispute	In Dispute	Document is in dispute	The document is in dispute. Use Requests to track details.	IsInDispute character(1) NOT NULL Yes-No
Cancelled	Cancelled	The transaction was cancelled	null	IsCancelled character(1) NOT NULL Yes-No
Phys.Inventory	Stok Opname	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	M_Inventory_ID numeric(10) Search
Invoice	Invoice	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Create Package	Create Package	Create Package for Shipmet	null	CreatePackage character(1) Button

TAB: Baris

deskripsi: Material Shipment or Receipt Confirmation Line

membantu Confirmation details

Berkas:Konfirmasi Pengiriman/Penerimaan - Baris - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	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
Ship/Receipt Confirmation	Ship/Receipt Confirmation	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	M_InOutConfirm_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	M_InOutLine_ID numeric(10) NOT NULL Search
Target Quantity	Target Quantity	Target Movement Quantity	The Quantity which should have been received	TargetQty numeric NOT NULL Quantity
Confirmed Quantity	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	ConfirmedQty numeric NOT NULL Quantity
Difference	Perbedaan	Difference Quantity	null	DifferenceQty numeric Quantity
Scrapped Quantity	Scrapped Quantity	The Quantity scrapped due to QA issues	null	ScrappedQty numeric Quantity
Description	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Confirmation No	Confirmation No	Confirmation Number	null	ConfirmationNo character varying(20) String
Phys.Inventory Line	Baris Stok Opname	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	M_InventoryLine_ID numeric(10) Search
Invoice Line	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search