Requisition (窗口 ID-322)

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窗口: Requisition

描述: Material Requisition

幫助: Enter and maintain Material Requisitions



TAB: Requisition

描述: Material Requisition


幫助 null


File:Requisition - Requisition - 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
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 Direct
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
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) NOT NULL
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)
String
Comment/Help 注释/帮助 注释或提示 The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
String
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
Approved 已批准 指示该文档是否需要批准 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 文件日期 文件的日期 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 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
Price List 价目表 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 明细总数 所有文件总数 The Total amount displays the total of all lines in document currency TotalLines
numeric NOT NULL
Amount
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 Requisition Process Requisition null null DocAction
character(2) NOT NULL
Button
Processed 已处理 The document has been processed The Processed checkbox indicates that a document has been processed. Processed
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: Requisition Line

描述: Material Requisition Line


幫助 null


File:Requisition - Requisition Line - 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
Requisition Requisition Material Requisition null M_Requisition_ID
numeric(10) NOT NULL
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
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)
Search
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
UOM 度量单位 度量单位 The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10)
Search
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
Quantity 数量 数量 The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Unit Price 单位价格 实际价格 The Actual or Unit Price indicates the Price for a product in source currency. PriceActual
numeric NOT NULL
Costs+Prices
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
Line Amount 行净值 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 采购定单明细 采购定单明细 The Purchase Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10)
Search




TAB: Purchase Orders

描述: Related Purchase Orders


幫助 null


File:Requisition - Purchase Orders - 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
Purchase Order 采购定单 采购定单 The Purchase Order ID is a unique identifier of a Purchase Order. This is controlled by the document sequence for this document type. C_Order_ID
numeric(10) NOT NULL
Search
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
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)
Search
Partner Location 业务伙伴地址 Identifies the (ship from) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10)
Table Direct
Date Ordered 定单日期 定单日期 Indicates the Date an item was ordered. DateOrdered
timestamp without time zone NOT NULL
Date
Date Promised 允诺日期 定单允诺日期 The Date Promised indicates the date, if any, that an Order was promised for. DatePromised
timestamp without time zone
Date
Date Delivered 配送日期 Date when the product was delivered null DateDelivered
timestamp without time zone
Date
Date Invoiced 发票日期 发票打印日期 The Date Invoice indicates the date printed on the invoice. DateInvoiced
timestamp without time zone
Date
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
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
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
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
Currency 货币 币种为该笔记录 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 单位价格 实际价格 The Actual or Unit Price indicates the Price for a product in source currency. PriceActual
numeric NOT NULL
Costs+Prices
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
PO Quantity 已定单量 已定单量 The Ordered Quantity indicates the quantity of a product that was ordered. QtyOrdered
numeric NOT NULL
Quantity
Delivered Quantity 已配送数量 已配送数量 The Delivered Quantity indicates the quantity of a product that has been delivered. QtyDelivered
numeric NOT NULL
Quantity
Quantity Invoiced 已开票量 已开票量 The Invoiced Quantity indicates the quantity of a product that have been invoiced. QtyInvoiced
numeric NOT NULL
Quantity
Tax 税标识符 The Tax indicates the type of tax for this document line. C_Tax_ID
numeric(10) NOT NULL
Table Direct
Line Amount 行净值 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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