Customer Return (tetingkap ID-53097)

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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


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