Ship Receipt Confirm (窗口 ID-330)

窗口: Ship/Receipt Confirm

描述: Material Shipment or Receipt Confirmation

幫助: Confirmation of Shipment or Receipt - Created from the Shipment/Receipt

TAB: 确认

描述: Material Shipment or Receipt Confirmation

幫助 Confirmation of Shipment or Receipt - Created from the Shipment/Receipt

File:Ship/Receipt Confirm - 确认 - 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 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
Confirmation No	Confirmation No	Confirmation Number	null	ConfirmationNo character varying(20) String
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
Confirmation Type	Confirmation Type	Type of confirmation	null	ConfirmType character(2) NOT NULL List
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
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
Approval Amount	Approval Amount	Document Approval Amount	Approval Amount for Workflow	ApprovalAmt numeric 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 Confirmation	Process Confirmation	null	null	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
Cancelled	Cancelled	The transaction was cancelled	null	IsCancelled character(1) NOT NULL Yes-No
Phys.Inventory	Phys.Inventory	盘点参数	The Physical Inventory indicates a unique parameters for a physical inventory.	M_Inventory_ID numeric(10) Search
Invoice	发票	开发票标识符	The Invoice ID uniquely identifies an Invoice Document.	C_Invoice_ID numeric(10) Search
Create Package	Create Package	Create Package for Shipmet	null	CreatePackage character(1) Button

TAB: Line

描述: Material Shipment or Receipt Confirmation Line

幫助 Confirmation details

File:Ship/Receipt Confirm - 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
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
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
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
Confirmation No	Confirmation No	Confirmation Number	null	ConfirmationNo character varying(20) String
Phys.Inventory Line	Phys.Inventory Line	盘点明细	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	M_InventoryLine_ID numeric(10) Search
Invoice Line	发票明细	发票明细明细	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search