Customer Return (pencere ID-53097)

pencere: Customer Return

tanım: Customer Return (Receipts)

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

TAB: Customer Return

tanım: Enter Customer Returns

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

Dosya:Customer Return - Customer Return - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Order	Order	Order	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) Search
Date Ordered	Date Ordered	Sipariş Tarihi	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	Belge No	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	Order Reference	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Document Type	Belge Türü	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table
Movement Date	Movement Date	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	Hesap Tarihi	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	Business Partner	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	Partner Location	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	User/Contact	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	Depo	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	Öncelik	Belgenin önceliği	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Delivery Via	Delivery Via	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	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Sales Representative	Satış Temsilcisi	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	Delivery Rule	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	Freight Cost Rule	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) NOT NULL List
Freight Amount	Freight Amount	Freight Amount	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric Amount
Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Charge amount	Charge amount	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	Create lines from	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	Project	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Campaign	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 Organization	Yeni bir organizasyon baslat veya uygula	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	User List 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	User List 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	Movement Type	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	Date received	Date a product was received	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
Document Status	Belge Durumu	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	Posted	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

tanım: Shipment Line

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

Dosya:Customer Return - Receipt Line - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt	Shipment/Receipt	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	Satır No	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	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Attribute Set Instance	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
Locator	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Locator (WH)
Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Quantity	Adet	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	Movement Quantity	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	Confirmed Quantity	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	Project	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Activity	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Project Phase	Project Phase	Phase of a Project	null	C_ProjectPhase_ID numeric(10) Table Direct
Project Task	Project Task	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	Campaign	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 Organization	Yeni bir organizasyon baslat veya uygula	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	User List 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	User List 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

tanım: Optional Confirmations of Receipt Lines

Yardım The quantities are in the storage Unit of Measure!

Dosya:Customer Return - Confirmations - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Shipment/Receipt Line	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	Confirmation No	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	Confirmed Quantity	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String

TAB: Matched POs

tanım: Purchase Order Lines matched to this Material Receipt Line

Yardım null

Dosya:Customer Return - Matched POs - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Shipment/Receipt Line	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	Belge No	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	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Sales Order Line	Sales Order Line	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	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Quantity	Adet	Adet	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search

TAB: Matched Invoices

tanım: Invoice Lines matched to this Material Receipt Line

Yardım null

Dosya:Customer Return - Matched Invoices - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Shipment/Receipt Line	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	Belge No	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	Transaction Date	Transaction Date	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Invoice Line	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) NOT NULL Search
Quantity	Adet	Adet	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search