Customer Return (tetingkap ID-53097)

tetingkap: Customer Return

Huraian: Customer Return (Receipts)

Bantuan: The Customer Return Window defines the receipt of product or material from a Customer Return.

TAB: Customer Return

Huraian: Enter Customer Returns

Bantuan The Customer Return Tab allows you to generate, maintain, enter and process Returns from a Customer.

Fail:Customer Return - Customer Return - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Order	Tempahan	Tempahan	The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.	C_Order_ID numeric(10) Search
Date Ordered	Tarikh Ditempah	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone Date
RMA	RMA	Return Material Authorization	A Return Material Authorization may be required to accept returns and to create Credit Memos	M_RMA_ID numeric(10) Search
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	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
Order Reference	Rujukan Pesanan	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.	POReference character varying(20) String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Document Type	Jenis Dokumen	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table
Movement Date	Tarikh Perubahan	Date a product was moved in or out of inventory	The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.	MovementDate timestamp without time zone NOT NULL Date
Account Date	Tarikh Akaun	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 NOT NULL Date
Business Partner	Rakan Niaga	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) NOT NULL Search
Partner Location	Lokasi Rakan kongsi	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) NOT NULL Table Direct
User/Contact	Pengguna/Hubung	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak	AD_User_ID numeric(10) Table Direct
Warehouse	Gudang	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
Priority	Keutamaan	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Delivery Via	Penghantaran Melalui	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	DeliveryViaRule character(1) NOT NULL List
Shipper	Penghantar	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Sales Representative	Wakil Jualan	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table
Delivery Rule	Syarat Penghantaran	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	DeliveryRule character(1) NOT NULL List
Freight Cost Rule	Syarat Kos Penghantaran	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) NOT NULL List
Freight Amount	Jumlah Penghantaran	Freight Amount	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric Amount
Charge	Caj	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Charge amount	Amaun Caj	Charge Amount	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
Drop Shipment	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	IsDropShip character(1) Yes-No
Drop Shipment Partner	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	DropShip_BPartner_ID numeric(10) Table
Drop Shipment Location	Drop Shipment Location	Business Partner Location for shipping to	null	DropShip_Location_ID numeric(10) Table
Drop Shipment Contact	Drop Shipment Contact	Business Partner Contact for drop shipment	null	DropShip_User_ID numeric(10) Table
Create lines from	Cipta garis dari	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	CreateFrom character(1) Button
Generate Invoice from Receipt	Generate Invoice from Receipt	Create and process Invoice from this receipt. The receipt should be correct and completed.	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.	GenerateTo character(1) Button
Project	Projek	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Pembahagian	Aktifitas Bisnis	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Kempen	Kampanye Pemasaran	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Trx Organization	Organisasi Trx	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	AD_OrgTrx_ID numeric(10) Table
User List 1	Senarai Pengguna 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Senarai Pengguna 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Movement Type	Jenis Perubahan	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	MovementType character(2) NOT NULL List
Create Confirmation	Buat Konfirmasi	Create Confirmations for the Document	The confirmations generated need to be processed (confirmed) before you can process this document	CreateConfirm character(1) Button
In Transit	Dalam Transit	Movement is in transit	Material Movement is in transit - shipped, but not received. The transaction is completed, if confirmed.	IsInTransit character(1) NOT NULL Yes-No
Date received	Tarikh terima	Date a product was received	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
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 Shipment	Process Shipment	Process Shipment/Receipt (Update Inventory)	Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received.	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
Posted	Diposkan	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button

TAB: Receipt Line

Huraian: Baris Pengiriman

Bantuan The Shipment Line Tab defines the individual items in a Shipment.

Fail:Customer Return - Receipt Line - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt	Penghantaran/Resit	Material Shipment Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) NOT NULL Search
RMA Line	Line RMA	Return Material Authorization Line	Detail information about the returned goods	M_RMALine_ID numeric(10) Table Direct
Line No	Nombor Garis	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
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Ciri-ciri Set Contoh	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Locator	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Locator (WH)
Charge	Caj	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Quantity	Kuantiti	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	QtyEntered numeric NOT NULL Quantity
UOM	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
Movement Quantity	Kuantiti Pergerakan	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	MovementQty numeric NOT NULL Quantity
Picked Quantity	Picked Kuantiti	null	null	PickedQty numeric Quantity
Target Quantity	Kuantiti Sasaran	Target Movement Quantity	The Quantity which should have been received	TargetQty numeric Quantity
Confirmed Quantity	Kuantiti Tetap	Confirmation of a received quantity	Confirmation of a received quantity	ConfirmedQty numeric Quantity
Scrapped Quantity	Scrapped Kuantiti	The Quantity scrapped due to QA issues	null	ScrappedQty numeric Quantity
Project	Projek	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Pembahagian	Aktifitas Bisnis	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Project Phase	Fasa Projek	Phase of a Project	null	C_ProjectPhase_ID numeric(10) Table Direct
Project Task	Tugasan Projek	Actual Project Task in a Phase	A Project Task in a Project Phase represents the actual work.	C_ProjectTask_ID numeric(10) Table Direct
Campaign	Kempen	Kampanye Pemasaran	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Trx Organization	Organisasi Trx	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	AD_OrgTrx_ID numeric(10) Table
User List 1	Senarai Pengguna 1	User defined list element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Senarai Pengguna 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table

TAB: Confirmations

Huraian: Optional Confirmations of Receipt Lines

Bantuan Confirmation details

Fail:Customer Return - Confirmations - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Barisan Penghantaran/Resir	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
Ship/Receipt Confirmation	Pengesahan Penghantaran/Resit	Material Shipment or Receipt Confirmation	Confirmation of Shipment or Receipt - Created from the Shipment/Receipt	M_InOutConfirm_ID numeric(10) NOT NULL Table Direct
Ship/Receipt Confirmation Line	Line Pengesahan Penghantaran/Resit	Material Shipment or Receipt Confirmation Line	Confirmation details	M_InOutLineConfirm_ID numeric(10) NOT NULL ID
Confirmation No	No Pengesahan	Confirmation Number	null	ConfirmationNo character varying(20) String
Target Quantity	Kuantiti Sasaran	Target Movement Quantity	The Quantity which should have been received	TargetQty numeric NOT NULL Quantity
Confirmed Quantity	Kuantiti Tetap	Confirmation of a received quantity	Confirmation of a received quantity	ConfirmedQty numeric NOT NULL Quantity
Difference	Perbezaan	Difference Quantity	null	DifferenceQty numeric Quantity
Scrapped Quantity	Scrapped Kuantiti	The Quantity scrapped due to QA issues	null	ScrappedQty numeric Quantity
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String

TAB: Matched POs

Huraian: Purchase Order Lines matched to this Material Receipt Line

Bantuan null

Fail:Customer Return - Matched POs - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Barisan Penghantaran/Resir	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	M_InOutLine_ID numeric(10) Search
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	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	Tarikh Transaksi	Tarikh Transaksi	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Sales Order Line	Barisan Pesanan Jualan	Barisan Pesanan Jualan	The Sales Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) NOT NULL Search
Invoice Line	Barisan Invois	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Quantity	Kuantiti	Kuantiti	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search

TAB: Invoice Yang Telah Dicocokkkan

Huraian: Invoice Lines matched to this Material Receipt Line

Bantuan null

Fail:Customer Return - Invoice Yang Telah Dicocokkkan - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Barisan Penghantaran/Resir	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
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	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	Tarikh Transaksi	Tarikh Transaksi	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Invoice Line	Barisan Invois	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) NOT NULL Search
Quantity	Kuantiti	Kuantiti	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search