Έγκριση Επιστροφής Υλικών (RMA) (παράθυρο ID-320)

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παράθυρο: Έγκριση Επιστροφής Υλικών (RMA)

περιγραφή: Διαχείριση Εγκρίσεων Επιστροφής Υλικών

Βοήθεια: Μπορεί να απαιτείται μια Έγκριση Επιστροφής Υλικών για την αποδοχή επιστροφών και δημιουργία πιστωτικών σημειωμάτων.



TAB: Customer RMA

περιγραφή: Customer Return Material Authorization


Βοήθεια A Return Material Authorization may be required to accept returns and to create Credit Memos


Αρχείο:Έγκριση Επιστροφής Υλικών (RMA) - Customer RMA - παράθυρο (iDempiere 1.0.0).png




όνομα όνομα περιγραφή Βοήθεια Προδιαγραφές
Client Εταιρία Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Τμήμα Οργανωτική οντότητα εντός του πελάτη/της εταιρίας Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Document No Document 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
Name Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name
character varying(60) NOT NULL
String
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Document Type Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table
RMA Type RMA Type Return Material Authorization Type Types of RMA M_RMAType_ID
numeric(10)
Table Direct
Shipment/Receipt Shipment/Receipt MaterialShipment Document The Material Shipment / Receipt InOut_ID
numeric(10) NOT NULL
Search
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)
Search
Sales Representative Sales Representative 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) NOT NULL
Search
Amount Ποσότητα Ποσότητα Ποσότητα Amt
numeric
Amount
Document Status Document Status 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 RMA Process RMA null null DocAction
character(2) NOT NULL
Button
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
Create Order From RMA Create Order From RMA Creates an order based on this RMA Document. The RMA should be correct and completed. Generate Order from RMA will create an order based on this RMA document. GenerateTo
character(1)
Button




TAB: RMA Line

περιγραφή: Return Material Authorization Line


Βοήθεια Detail information about the returned goods


Αρχείο:Έγκριση Επιστροφής Υλικών (RMA) - RMA Line - παράθυρο (iDempiere 1.0.0).png




όνομα όνομα περιγραφή Βοήθεια Προδιαγραφές
Client Εταιρία Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Τμήμα Οργανωτική οντότητα εντός του πελάτη/της εταιρίας Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα. AD_Org_ID
numeric(10) NOT NULL
Table Direct
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) NOT NULL
Table Direct
Line No Line 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
Active Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

IsActive
character(1) NOT NULL
Yes-No
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
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)
Table Direct
Charge Charge Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Quantity Quantity Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Amount Ποσότητα Ποσότητα Ποσότητα Amt
numeric
Amount
Line Amount Line Amount Line Extended Amount (Quantity * Actual Price) without Freight and Charges Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total. LineNetAmt
numeric
Amount


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