物料出货(客户) (窗口 ID-169)

窗口: 物料出货(客户)

描述: Customer Inventory Shipments Customer Returns

幫助: The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.

TAB: 物料出货

描述: Shipments and Customer Returns

幫助 The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.

File:物料出货(客户) - 物料出货 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	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	销售定单	销售定单	The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type.	C_Order_ID numeric(10) Search
Date Ordered	定单日期	定单日期	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	文档号	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	定单引用	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	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) Text
Document Type	文件类型	文件类型或规则	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table
Movement Date	调拨日期	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	记账日期	记账日期	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document	DateAcct timestamp without time zone NOT NULL Date
Business Partner	业务伙伴	标识业务伙伴	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	业务伙伴地址	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	客户或联系人	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	仓库或服务位置	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	优先级	文件的优先级	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Delivery Rule	配送规则	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
Pick Date	自提日期	Date Time when picked for Shipment	null	PickDate timestamp without time zone Date+Time
Sales Representative	销售代表	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 Via	配送方法	定单配送方法	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	运输商	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Create Package	Create Package	Create Package for Shipmet	null	CreatePackage character(1) Button
Ship Date	发运日期	Shipment Date Time	Actual Date Time of Shipment (pick up)	ShipDate timestamp without time zone Date+Time
No Packages	件数	物料出货包装的数字	null	NoPackages numeric(10) Integer
Tracking No	追踪号	物料出货追踪数	null	TrackingNo character varying(60) String
Freight Cost Rule	运费成本规则	运费收费方法	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) NOT NULL List
Freight Amount	运费金额	运费金额	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric Amount
Create lines from	产生明细	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
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
Generate Invoice from Receipt	根据收货产生发票	根据收货产生发票。这张收货单应该是正确并且完成的	Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt.	GenerateTo character(1) Button
Charge	费用	附加的文件收费	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Charge amount	费用金额	费用金额	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
Project	项目	财务项目	Project ID is a user defined identifier for a Project	C_Project_ID numeric(10) Table Direct
Activity	活动	业务活动	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	战役	营销活动	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	交易机构	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	User1	用户定义元素 #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	User2	用户定义元素 #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Movement Type	调拨类型	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	IsInTransit character(1) NOT NULL Yes-No
Date received	收到日期	产品收到日	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
Document Status	文档状态	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	交货单处理	处理交货(更新库存)	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	已过帐	过帐状态	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button

TAB: 物料出货明细

描述: 物料出货明细

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

File:物料出货(客户) - 物料出货明细 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	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	收货	物料出货或收货文件	The Shipment Receipt ID indicates the unique document for this shipment or receipt.	M_InOut_ID numeric(10) NOT NULL Search
Sales Order Line	销售定单明细	销售定单明细	The Sales Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Table Direct
Line No	明细号	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	产品	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	属性组合实例	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Locator	货位	仓库货位	The Locator ID indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Locator (WH)
Charge	费用	附加的文件收费	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Description	描述	该记录的可选描述	描述最多为 255 个字符。	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	度量单位	度量单位	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
Movement Quantity	调拨数量	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	项目	财务项目	Project ID is a user defined identifier for a Project	C_Project_ID numeric(10) Table Direct
Activity	活动	业务活动	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Project Phase	项目阶段	一项目的项目阶段	null	C_ProjectPhase_ID numeric(10) Table Direct
Project Task	项目任务	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	战役	营销活动	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	交易机构	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	User1	用户定义元素 #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	User2	用户定义元素 #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table

TAB: Confirmations

描述: Optional Confirmations of Shipment Lines

幫助 The quantities are in the storage Unit of Measure!

File:物料出货(客户) - Confirmations - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	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	收货明细	接收货明细	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	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String

TAB: Attributes

描述: Product Instance Attribute Material Allocation

幫助 null

File:物料出货(客户) - Attributes - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	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	收货明细	接收货明细	The Shipment Receipt Line indicates a unique line in a Shipment Receipt document	M_InOutLine_ID numeric(10) NOT NULL Search
Attribute Set Instance	属性组合实例	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Movement Quantity	调拨数量	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	MovementQty numeric NOT NULL Quantity