Invoice Yang Telah Dicocokkkan (tetingkap ID-107)

tetingkap: Invoice Yang Telah Dicocokkkan

Huraian: View Matched Invoices

Bantuan: View detals of matched invoice lines to material receipt lines

TAB: Match Invois

Huraian: View matched Invoices

Bantuan View detals of matched invoice lines to material receipt lines

Fail:Invoice Yang Telah Dicocokkkan - Match Invois - 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) String
Transaction Date	Tarikh Transaksi	Tarikh Transaksi	The Transaction Date indicates the date of the transaction.	DateTrx timestamp without time zone NOT NULL Date
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Invoice Line	Barisan Invois	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) NOT NULL Search
Receipt Line	Receipt Line	Line on Receipt document	null	M_InOutLine_ID numeric(10) NOT NULL Search
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Ciri-ciri Set Contoh	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Quantity	Kuantiti	Kuantiti	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Account Date	Tarikh Akaun	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone Date
Processed	Diproses	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Posted	Diposkan	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button
Delete	Hapus	Delete Invoice Matching Record	null	Processing character(1) NOT NULL Button