Menuntut (tetingkap ID-322)
Daripada iDempiere ms
tetingkap: Menuntut
Huraian: Material Requisition
Bantuan: Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.
TAB: Menuntut
Huraian: Maintain Material Requisition
Bantuan null
Fail:Menuntut - Menuntut - 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 Type | Jenis Dokumen | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_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 |
| User/Contact | Pengguna/Hubung | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak | AD_User_ID numeric(10) NOT NULL Table Direct |
| 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) String |
| Priority | Keutamaan | Priority of a document | The Priority indicates the importance (high, medium, low) of this document | PriorityRule character(1) NOT NULL List |
| Approved | Diluluskan | 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 |
| Date Required | Tarikh Diarah | Date when required | null | DateRequired timestamp without time zone NOT NULL Date |
| Document Date | Tarikh dokumen | Date of the Document | The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. | DateDoc timestamp without time zone NOT NULL Date |
| Warehouse | Gudang | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table Direct |
| Price List | Senarai Harga | Unique identifier of a Price List | Price Lists are used to determine the pricing, margin and cost of items purchased or sold. | M_PriceList_ID numeric(10) NOT NULL Table Direct |
| Total Lines | Jumlah Garis | Total of all document lines | The Total amount displays the total of all lines in document currency | TotalLines numeric NOT NULL 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 Requisition | Process Requisition | null | null | DocAction character(2) NOT NULL Button |
| 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 |
TAB: Requisition Line
Huraian: Material Requisition Line
Bantuan null
Fail:Menuntut - Requisition Line - 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 |
| Requisition | Menuntut | Material Requisition | null | M_Requisition_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 |
| 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 |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) Search |
| 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 |
| Unit Price | Harga Unit | Actual Price | The Actual or Unit Price indicates the Price for a product in source currency. | PriceActual numeric NOT NULL Costs+Prices |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| 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 NOT NULL Amount |
| Purchase Order Line | Purchase Order Line | Purchase Order Line | The Purchase Order Line is a unique identifier for a line in an order. | C_OrderLine_ID numeric(10) Search |
TAB: Purchase Orders
Huraian: Related Purchase Orders
Bantuan null
Fail:Menuntut - Purchase Orders - 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 |
| Purchase Order | Pembelian Tempahan | Pembelian Tempahan | The Purchase Order | C_Order_ID numeric(10) NOT NULL Search |
| 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 |
| 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 |
| Partner Location | Lokasi Rakan kongsi | Identifies the (ship from) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) Table Direct |
| Date Ordered | Tarikh Ditempah | Date of Order | Indicates the Date an item was ordered. | DateOrdered timestamp without time zone NOT NULL Date |
| Date Promised | Tarikh Dijanjikan | Date Order was promised | The Date Promised indicates the date, if any, that an Order was promised for. | DatePromised timestamp without time zone Date |
| Date Delivered | Tarikh Dihantar | Date when the product was delivered | null | DateDelivered timestamp without time zone Date |
| Date Invoiced | Tarikh Diinvoiskan | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced timestamp without time zone Date |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Warehouse | Gudang | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table |
| 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 |
| Charge | Caj | Additional document charges | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_ID numeric(10) Table Direct |
| Currency | Matawang | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Table Direct |
| Price | Harga | Price Entered - the price based on the selected UoM | The price entered is converted to the actual price based on the UoM conversion | PriceEntered numeric NOT NULL Costs+Prices |
| Cost Price | Harga Kos | Price per Unit of Measure including all indirect costs (Freight, etc.) | Optional Purchase Order Line cost price. | PriceCost numeric Costs+Prices |
| Unit Price | Harga Unit | Actual Price | The Actual or Unit Price indicates the Price for a product in source currency. | PriceActual numeric NOT NULL Costs+Prices |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) NOT NULL Table Direct |
| PO Quantity | PO Quantity | Kuantiti yang Ditempah | The Ordered Quantity indicates the quantity of a product that was ordered. | QtyOrdered numeric NOT NULL Quantity |
| Delivered Quantity | Kuantiti yang Dihantar | Kuantiti yang Dihantar | The Delivered Quantity indicates the quantity of a product that has been delivered. | QtyDelivered numeric NOT NULL Quantity |
| Quantity Invoiced | Kuantiti yang Diinvoiskan | Invoiced Quantity | The Invoiced Quantity indicates the quantity of a product that have been invoiced. | QtyInvoiced numeric NOT NULL Quantity |
| Tax | Cukai | Tax identifier | The Tax indicates the type of tax used in document line. | C_Tax_ID numeric(10) NOT NULL Table Direct |
| 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 NOT NULL Amount |
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