Requisition (Janela ID-322)

Fonte: iDempiere pt



Janela: Requisition

Descrição: Material Requisition

Ajudar: Enter and maintain Material Requisitions



TAB: Requisition

Descrição: Material Requisition


Ajudar null


Ficheiro:Requisition - Requisition - 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
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 Direct
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
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) NOT NULL
Table Direct
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comentário/Ajuda Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
String
Priority Prioridade Priority of a document The Priority indicates the importance (high, medium, low) of this document PriorityRule
character(1) NOT NULL
List
Approved Aprovado 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
Date Required Date Required Date when required null DateRequired
timestamp without time zone NOT NULL
Date
Document Date Data Documento Date of the Document The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. DateDoc
timestamp without time zone NOT NULL
Date
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
Price List Tabela Preços Unique identifier of a Price List Price Lists are used to determine the pricing, margin and cost of items purchased or sold. M_PriceList_ID
numeric(10) NOT NULL
Table Direct
Total Lines Linhas Totais Total of all document lines The Total amount displays the total of all lines in document currency TotalLines
numeric NOT NULL
Amount
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 Requisition Process Requisition null null DocAction
character(2) NOT NULL
Button
Processed Processado The document has been processed The Processed checkbox indicates that a document has been processed. Processed
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: Requisition Line

Descrição: Material Requisition Line


Ajudar null


Ficheiro:Requisition - Requisition 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
Requisition Requisition Material Requisition null M_Requisition_ID
numeric(10) NOT NULL
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
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)
Search
Product Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
UOM U/M Unit of Measure The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10)
Search
Charge Encargos Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Quantity Quantidade Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Unit Price Preço Unitário Actual Price The Actual or Unit Price indicates the Price for a product in source currency. PriceActual
numeric NOT NULL
Costs+Prices
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Line Amount Liquido de Linha Line Net Amount (Quantity * Actual Price) without Freight and Charges Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included. LineNetAmt
numeric NOT NULL
Amount
Purchase Order Line Linha Enc.Compras Purchase Order Line The Purchase Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10)
Search




TAB: Purchase Orders

Descrição: Related Purchase Orders


Ajudar null


Ficheiro:Requisition - Purchase Orders - 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
Purchase Order Encomenda Compras Encomenda de Compras Encomenda de Compras C_Order_ID
numeric(10) NOT NULL
Search
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
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)
Search
Partner Location Endereço Fornecedor Identifica o endereço de envio (origem) da Entidade Identifica o endereço de envio (origem) a usar para esta Entidade C_BPartner_Location_ID
numeric(10)
Table Direct
Date Ordered Encomendado em Date of Order Indicates the Date an item was ordered. DateOrdered
timestamp without time zone NOT NULL
Date
Date Promised Prometido para Date Order was promised The Date Promised indicates the date, if any, that an Order was promised for. DatePromised
timestamp without time zone
Date
Date Delivered Data de Entrega Date when the product was delivered null DateDelivered
timestamp without time zone
Date
Date Invoiced Facturado em Date printed on Invoice The Date Invoice indicates the date printed on the invoice. DateInvoiced
timestamp without time zone
Date
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
Text
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
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
Charge Encargos Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Currency Divisa The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Price Price Price Entered - the price based on the selected UoM The price entered is converted to the actual price based on the UoM conversion PriceEntered
numeric NOT NULL
Costs+Prices
Cost Price Cost Price Price per Unit of Measure including all indirect costs (Freight, etc.) Optional Purchase Order Line cost price. PriceCost
numeric
Costs+Prices
Unit Price Preço Unitário Actual Price The Actual or Unit Price indicates the Price for a product in source currency. PriceActual
numeric NOT NULL
Costs+Prices
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
PO Quantity Qtd Encomendada Ordered Quantity The Ordered Quantity indicates the quantity of a product that was ordered. QtyOrdered
numeric NOT NULL
Quantity
Delivered Quantity Qtd Expedida Delivered Quantity The Delivered Quantity indicates the quantity of a product that has been delivered. QtyDelivered
numeric NOT NULL
Quantity
Quantity Invoiced Qtd Facturada Invoiced Quantity The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric NOT NULL
Quantity
Tax Taxa de IVA Tax identifier The Tax indicates the type of tax for this document line. C_Tax_ID
numeric(10) NOT NULL
Table Direct
Line Amount Liquido de Linha Line Net Amount (Quantity * Actual Price) without Freight and Charges Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included. LineNetAmt
numeric NOT NULL
Amount


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