Requisition (Janela ID-322)

Janela: Requisition

Descrição: Material Requisition

Ajudar: Enter and maintain Material Requisitions

TAB: Requisition

Descrição: Material Requisition

Ajudar null

Ficheiro:Requisition - Requisition - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Document Type	Tipo documento	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Document No	N.º Documento	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
User/Contact	Utilizador	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	AD_User_ID numeric(10) NOT NULL Table Direct
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comentário/Ajuda	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) String
Priority	Prioridade	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Approved	Aprovado	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	Date Required	Date when required	null	DateRequired timestamp without time zone NOT NULL Date
Document Date	Data Documento	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	Armazém / Loja	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	Tabela Preços	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	Linhas Totais	Total of all document lines	The Total amount displays the total of all lines in document currency	TotalLines numeric NOT NULL Amount
Document Status	Documento 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 Requisition	Process Requisition	null	null	DocAction character(2) NOT NULL Button
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Posted	Lançado	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

Descrição: Material Requisition Line

Ajudar null

Ficheiro:Requisition - Requisition Line - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Requisition	Requisition	Material Requisition	null	M_Requisition_ID numeric(10) NOT NULL Table Direct
Line No	N.º Linha	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	Terceiros	Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )	Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.	C_BPartner_ID numeric(10) Search
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
UOM	U/M	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Search
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Quantity	Quantidade	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Unit Price	Preço Unitário	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric NOT NULL Costs+Prices
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Line Amount	Liquido de Linha	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	Linha Enc.Compras	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

Descrição: Related Purchase Orders

Ajudar null

Ficheiro:Requisition - Purchase Orders - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Purchase Order	Encomenda Compras	Encomenda de Compras	Encomenda de Compras	C_Order_ID numeric(10) NOT NULL Search
Line No	N.º Linha	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	Terceiros	Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )	Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.	C_BPartner_ID numeric(10) Search
Partner Location	Endereço Fornecedor	Identifica o endereço de envio (origem) da Entidade	Identifica o endereço de envio (origem) a usar para esta Entidade	C_BPartner_Location_ID numeric(10) Table Direct
Date Ordered	Encomendado em	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone NOT NULL Date
Date Promised	Prometido para	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	Data de Entrega	Date when the product was delivered	null	DateDelivered timestamp without time zone Date
Date Invoiced	Facturado em	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced timestamp without time zone Date
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Warehouse	Armazém / Loja	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	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Atributos, Série de Valores	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Currency	Divisa	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	Price	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	Cost Price	Price per Unit of Measure including all indirect costs (Freight, etc.)	Optional Purchase Order Line cost price.	PriceCost numeric Costs+Prices
Unit Price	Preço Unitário	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric NOT NULL Costs+Prices
UOM	U/M	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
PO Quantity	Qtd Encomendada	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity
Delivered Quantity	Qtd Expedida	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	QtyDelivered numeric NOT NULL Quantity
Quantity Invoiced	Qtd Facturada	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
Tax	Taxa de IVA	Tax identifier	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Line Amount	Liquido de Linha	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