Konfirmasi Pengiriman Penerimaan (jendela ID-330)

Dari iDempiere id
Lompat ke:navigasi, cari



jendela: Konfirmasi Pengiriman/Penerimaan

deskripsi: Material Shipment or Receipt Confirmation

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



TAB: Konfirmasi

deskripsi: Material Shipment or Receipt Confirmation


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


Berkas:Konfirmasi Pengiriman/Penerimaan - Konfirmasi - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Client Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organization 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 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
Confirmation No Confirmation No Confirmation Number null ConfirmationNo
character varying(20)
String
Shipment/Receipt Shipment/Receipt Material Shipment Document The Material Shipment / Receipt M_InOut_ID
numeric(10) NOT NULL
Search
Confirmation Type Confirmation Type Type of confirmation null ConfirmType
character(2) NOT NULL
List
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Approved Telah Disetujui Indicates if this document requires approval 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 Status Dokumen 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 Proses Konfirmasi 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 Stok Opname Parameters for a Physical Inventory The Physical Inventory indicates a unique parameters for a physical inventory. M_Inventory_ID
numeric(10)
Search
Invoice Invoice Invoice Identifier The Invoice Document. C_Invoice_ID
numeric(10)
Search
Create Package Create Package Create Package for Shipmet null CreatePackage
character(1)
Button




TAB: Baris

deskripsi: Material Shipment or Receipt Confirmation Line


membantu Confirmation details


Berkas:Konfirmasi Pengiriman/Penerimaan - Baris - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Client Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organization 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
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 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) 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 Perbedaan Difference Quantity null DifferenceQty
numeric
Quantity
Scrapped Quantity Scrapped Quantity The Quantity scrapped due to QA issues null ScrappedQty
numeric
Quantity
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Confirmation No Confirmation No Confirmation Number null ConfirmationNo
character varying(20)
String
Phys.Inventory Line Baris Stok Opname Unique line in an Inventory document The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction M_InventoryLine_ID
numeric(10)
Search
Invoice Line Invoice Line Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search


Contributions / Posts

Cookies membantu kami dalam memberikan layanan. Dengan menggunakan layanan ini, Anda menyetujui penggunaan cookies kami.