Уклопљени налози за набавку (прозор ID-228)

прозор: Уклопљени налози за набавку

опис: Погледај уклопљене налоге за набавку

помоћ: View detals of matched purchase order lines to invoice lines and material receipt lines

TAB: Match PO

опис: View matched Purchase Orders

помоћ View detals of matched purchase order lines to invoice lines and material receipt lines

Датотека:Уклопљени налози за набавку - Match PO - прозор (iDempiere 1.0.0).png

име	име	опис	помоћ	Спецификације
Client	Клијент	Клијент/закупац за ову инсталацију.	Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организација	Организациони ентитет унутар клијента	Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички.	AD_Org_ID numeric(10) NOT NULL Table Direct
Document No	Документ бр	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	Датум трансакције	Датум трансакције	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Description	Опис	Optional short description of the record	Опис је ограничен на 255 карактера.	Description character varying(255) String
Purchase Order Line	Ставка налога за набавку	Ставка налога за набавку	The Purchase Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) NOT NULL Search
Invoice Line	Ставка фактуре	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Receipt Line	Ставка отпремнице	Line on Receipt document	null	M_InOutLine_ID numeric(10) Search
Product	Производ	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Пример комплета својстава	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_AttributeSetInstance_ID numeric(10) Product Attribute
Quantity	Количина	Количина	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Account Date	Датум контирања	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 Date
Approved	Одобрено	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) Yes-No
Price Match Difference	Price Match Difference	Difference between Purchase and Invoice Price per matched line	The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.	PriceMatchDifference numeric Amount
Processed	Обрађено	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Posted	Књижено	Статус књижења	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button
Delete	Избриши	Delete PO Matching Record	null	Processing character(1) NOT NULL Button