Customer Return (Janela ID-53097)

Fonte: iDempiere pt



Janela: Customer Return

Descrição: Customer Return (Receipts)

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



TAB: Customer Return

Descrição: Enter Customer Returns


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


Ficheiro:Customer Return - Customer Return - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Order Encomenda Vendas Encomenda de Vendas As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada. C_Order_ID
numeric(10)
Search
Date Ordered Encomendado em 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 N.º Documento 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
Order Reference Encomenda, Referência O numero de Encomenda (de referência interna) para o Terceiro 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 Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
Text
Document Type Tipo documento Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table
Movement Date Movimento, Data 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 Data de Lançamento 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 cirrency conversion. DateAcct
timestamp without time zone NOT NULL
Date
Business Partner Terceiros Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. ) Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc. C_BPartner_ID
numeric(10) NOT NULL
Search
Partner Location Endereço Envio Identifica o endereço de envio para a Entidade Identifica o endereço de envio a usar para esta Entidade C_BPartner_Location_ID
numeric(10) NOT NULL
Table Direct
User/Contact Utilizador User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Warehouse Armazém / Loja 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 Prioridade Priority of a document The Priority indicates the importance (high, medium, low) of this document PriorityRule
character(1) NOT NULL
List
Delivery Via Meio de Expedição 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 Remetente Method or manner of product delivery The Shipper indicates the method of delivering product M_Shipper_ID
numeric(10)
Table Direct
Sales Representative Representante Comercial 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 Método de Entrega 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 Frete, Método de Custeio Method for charging Freight The Freight Cost Rule indicates the method used when charging for freight. FreightCostRule
character(1) NOT NULL
List
Freight Amount Frete, Montante Freight Amount The Freight Amount indicates the amount charged for Freight in the document currency. FreightAmt
numeric
Amount
Charge Encargos Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table
Charge amount Montante de Encargos 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 Criar linhas de 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 Gerar Factura a partir do Recebimento 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. GenerateTo
character(1)
Button
Project Projecto Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Activity Actividade Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Campaign Campanha Marketing Campaign 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 Trx Organismo 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 Utilizador1 User defined 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 Utilizador2 User defined 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 Tipo Movimento 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 Create Confirmation 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 In 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 Recebido em Date a product was received The Date Received indicates the date that product was received. DateReceived
timestamp without time zone
Date
Document Status Documento Status 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 Processar Expedição Process Shipment (Update Inventory) Process Shipment will move products out of inventory and mark line items as shipped. 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 Lançado 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

Descrição: Shipment Line


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


Ficheiro:Customer Return - Receipt Line - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Expedição/Recepção Material Shipment Document The Material Shipment / Receipt M_InOut_ID
numeric(10) NOT NULL
Search
RMA Line RMA Line Return Material Authorization Line Detail information about the returned goods M_RMALine_ID
numeric(10)
Table Direct
Line No N.º Linha 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 Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Attribute Set Instance Atributos, Série de Valores Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Locator Local Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Locator (WH)
Charge Encargos Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
Text
Quantity Quantity 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 U/M Unit of Measure The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10) NOT NULL
Table Direct
Movement Quantity Quantidade Movimento 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 Quantity null null PickedQty
numeric
Quantity
Target Quantity Target Quantity Target Movement Quantity The Quantity which should have been received TargetQty
numeric
Quantity
Confirmed Quantity Quantidade Confirmada Confirmation of a received quantity Confirmation of a received quantity ConfirmedQty
numeric
Quantity
Scrapped Quantity Scrapped Quantity The Quantity scrapped due to QA issues null ScrappedQty
numeric
Quantity
Project Projecto Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Activity Actividade Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Project Phase Projecto, Fase Phase of a Project null C_ProjectPhase_ID
numeric(10)
Table Direct
Project Task Tarefa Projecto 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 Campanha Marketing Campaign 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 Trx Organismo 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 Utilizador1 User defined 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 Utilizador2 User defined 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

Descrição: Optional Confirmations of Receipt Lines


Ajudar The quantities are in the storage Unit of Measure!


Ficheiro:Customer Return - Confirmations - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Line Expedição/Linha Recepção 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 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
Ship/Receipt Confirmation Line Ship/Receipt Confirmation Line Material Shipment or Receipt Confirmation Line Confirmation details M_InOutLineConfirm_ID
numeric(10) NOT NULL
ID
Confirmation No Nr.Confirmação Confirmation Number null ConfirmationNo
character varying(20)
String
Target Quantity Target Quantity Target Movement Quantity The Quantity which should have been received TargetQty
numeric NOT NULL
Quantity
Confirmed Quantity Quantidade Confirmada Confirmation of a received quantity Confirmation of a received quantity ConfirmedQty
numeric NOT NULL
Quantity
Difference Difference Difference Quantity null DifferenceQty
numeric
Quantity
Scrapped Quantity Scrapped Quantity The Quantity scrapped due to QA issues null ScrappedQty
numeric
Quantity
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String




TAB: Matched POs

Descrição: Purchase Order Lines matched to this Material Receipt Line


Ajudar null


Ficheiro:Customer Return - Matched POs - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Line Expedição/Linha Recepção 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 N.º Documento 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 Data Transacção Transaction Date The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone NOT NULL
Date
Sales Order Line Linha Enc.Vendas Sales Order Line The Sales Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10) NOT NULL
Search
Invoice Line Linha de Factura Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search
Quantity Quantidade Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Product Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search




TAB: Matched Invoices

Descrição: Invoice Lines matched to this Material Receipt Line


Ajudar null


Ficheiro:Customer Return - Matched Invoices - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Line Expedição/Linha Recepção 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 N.º Documento 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 Data Transacção Transaction Date The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone NOT NULL
Date
Invoice Line Linha de Factura Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10) NOT NULL
Search
Quantity Quantidade Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Product Artigo 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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