Matched Invoices (pencere ID-107)

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Şuraya atla:kullan, ara



pencere: Matched Invoices

tanım: View Matched Invoices

Yardım: View detals of matched invoice lines to material receipt lines



TAB: Match Invoice

tanım: View matched Invoices


Yardım View detals of matched invoice lines to material receipt lines


Dosya:Matched Invoices - Match Invoice - 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
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
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
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
Receipt Line Receipt Line Line on Receipt document null M_InOutLine_ID
numeric(10) NOT NULL
Search
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
Quantity Adet Adet The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
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
Date
Processed Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed
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
Delete Delete Delete Invoice Matching Record null Processing
character(1) NOT NULL
Button


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