Customer RMA (tetingkap ID-320)

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tetingkap: Customer RMA

Huraian: Manage Return Material Authorization

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



TAB: Customer RMA

Huraian: Pemberian Kuasa Pemulangan Barang


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


Fail:Customer RMA - Customer RMA - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Document No Nombor Dokumen Dokumenkan jujukan nombor dokumen 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 Nama 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 Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Komen/Bantuan 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 Jenis Dokumen Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table
RMA Type Jenis RMA Return Material Authorization Type Types of RMA M_RMAType_ID
numeric(10)
Table Direct
Shipment/Receipt Penghantaran/Resit MaterialShipment Document The Material Shipment / Receipt InOut_ID
numeric(10) NOT NULL
Search
Business Partner Rakan Niaga 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 Wakil Jualan 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 Jumlah Jumlah Jumlah Amt
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 RMA Process RMA null null DocAction
character(2) NOT NULL
Button
Order Tempahan Tempahan The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. 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: Line RMA

Huraian: Return Material Authorization Line


Bantuan Detail information about the returned goods


Fail:Customer RMA - Line RMA - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. 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 Nombor Garis 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 Aktif 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 Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Shipment/Receipt Line Barisan Penghantaran/Resir 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 Caj Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Quantity Kuantiti Kuantiti The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Amount Jumlah Jumlah Jumlah Amt
numeric
Amount
Line Amount Line Net 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
Amount


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