Konfirmasi Pengiriman Penerimaan (tetingkap ID-330)

tetingkap: Konfirmasi Pengiriman/Penerimaan

Huraian: Material Shipment or Receipt Confirmation

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

TAB: Konfirmasi

Huraian: Material Shipment or Receipt Confirmation

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

Fail:Konfirmasi Pengiriman/Penerimaan - Konfirmasi - 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
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
Confirmation No	No Pengesahan	Confirmation Number	null	ConfirmationNo character varying(20) String
Shipment/Receipt	Penghantaran/Resit	Material Shipment Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) NOT NULL Search
Confirmation Type	Jenis Pengesahan	Type of confirmation	null	ConfirmType character(2) NOT NULL List
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Approved	Diluluskan	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	Jumlah kelulusan	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	Dibatal	The transaction was cancelled	null	IsCancelled character(1) NOT NULL Yes-No
Phys.Inventory	Inventori Fizikal	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	M_Inventory_ID numeric(10) Search
Invoice	Invois	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Create Package	Cipta Pakej	Create Package for Shipmet	null	CreatePackage character(1) Button

TAB: Baris

Huraian: Material Shipment or Receipt Confirmation Line

Bantuan Confirmation details

Fail:Konfirmasi Pengiriman/Penerimaan - Baris - 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
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
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
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
Confirmation No	No Pengesahan	Confirmation Number	null	ConfirmationNo character varying(20) String
Phys.Inventory Line	Baris Inventori Fizikal	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	Barisan Invois	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search