Customer Return (прозор ID-53097)

Извор: iDempiere sr
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прозор: Customer Return

опис: Customer Return (Receipts)

помоћ: The Customer Return Window defines the receipt of product or material from a Customer Return.



TAB: Customer Return

опис: Enter Customer Returns


помоћ The Customer Return Tab allows you to generate, maintain, enter and process Returns from a Customer.


Датотека:Customer Return - Customer Return - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Order Налог Налог The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. C_Order_ID
numeric(10)
Search
Date Ordered Датум наруџбине Датум поручивања Indicates the Date an item was ordered. DateOrdered
timestamp without time zone
Date
RMA Књижно писмо Return Material Authorization A Return Material Authorization may be required to accept returns and to create Credit Memos M_RMA_ID
numeric(10)
Search
Document No Документ бр 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
Order Reference Ознака налога Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. POReference
character varying(20)
String
Description Опис Optional short description of the record Опис је ограничен на 255 карактера. Description
character varying(255)
Text
Document Type Тип документа Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table
Movement Date Датум премештања Date a product was moved in or out of inventory The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. MovementDate
timestamp without time zone NOT NULL
Date
Account Date Датум контирања 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 NOT NULL
Date
Business Partner Пословни партнер Означава пословног партнера Пословни партнер је било ко, са којим вршите трансакције. Он може бити добављач, купац, запослени или референт продаје. C_BPartner_ID
numeric(10) NOT NULL
Search
Partner Location Локација партнера Identifies the (ship to) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10) NOT NULL
Table Direct
User/Contact Корисник/контакт 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)
Table Direct
Warehouse Складиште 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
Priority Приоритет Priority of a document The Priority indicates the importance (high, medium, low) of this document PriorityRule
character(1) NOT NULL
List
Delivery Via Испоручено преко How the order will be delivered The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. DeliveryViaRule
character(1) NOT NULL
List
Shipper Испоручилац Method or manner of product delivery The Shipper indicates the method of delivering product M_Shipper_ID
numeric(10)
Table Direct
Sales Representative Референт продаје 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)
Table
Delivery Rule Правило испоруке Defines the timing of Delivery The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. DeliveryRule
character(1) NOT NULL
List
Freight Cost Rule Правило превознине Method for charging Freight The Freight Cost Rule indicates the method used when charging for freight. FreightCostRule
character(1) NOT NULL
List
Freight Amount Износ транспорта Износ транспорта The Freight Amount indicates the amount charged for Freight in the document currency. FreightAmt
numeric
Amount
Charge Потраживање Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table
Charge amount Износ потраживања Charge Amount The Charge Amount indicates the amount for an additional charge. ChargeAmt
numeric
Amount
Drop Shipment Транзитна продаја Drop Shipments are sent from the Vendor directly to the Customer Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed. IsDropShip
character(1)
Yes-No
Drop Shipment Partner Drop Shipment Partner Business Partner to ship to If empty the business partner will be shipped to. DropShip_BPartner_ID
numeric(10)
Table
Drop Shipment Location Drop Shipment Location Business Partner Location for shipping to null DropShip_Location_ID
numeric(10)
Table
Drop Shipment Contact Drop Shipment Contact Business Partner Contact for drop shipment null DropShip_User_ID
numeric(10)
Table
Create lines from Креирај ставке од Process which will generate a new document lines based on an existing document The Create From process will create a new document based on information in an existing document selected by the user. CreateFrom
character(1)
Button
Generate Invoice from Receipt Generate Invoice from Receipt Create and process Invoice from this receipt. The receipt should be correct and completed. Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually. GenerateTo
character(1)
Button
Project Пројекат Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Activity Активност Пословна активност Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Campaign Кампања Маркетиншка кампања The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Trx Organization Транс. организација Извођење или покретање организације Организација која обавља или иницира ову трансакцију (за другу организацију). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. AD_OrgTrx_ID
numeric(10)
Table
User List 1 Корисничка листа 1 User defined list element #1 The user defined element displays the optional elements that have been defined for this account combination. User1_ID
numeric(10)
Table
User List 2 Корисничка листа 2 User defined list element #2 The user defined element displays the optional elements that have been defined for this account combination. User2_ID
numeric(10)
Table
Movement Type Врста премештања Method of moving the inventory The Movement Type indicates the type of movement (in, out, to production, etc) MovementType
character(2) NOT NULL
List
Create Confirmation Креирај потврду Create Confirmations for the Document The confirmations generated need to be processed (confirmed) before you can process this document CreateConfirm
character(1)
Button
In Transit У транзиту Movement is in transit Material Movement is in transit - shipped, but not received.

The transaction is completed, if confirmed.

IsInTransit
character(1) NOT NULL
Yes-No
Date received Датум пријема Date a product was received The Date Received indicates the date that product was received. DateReceived
timestamp without time zone
Date
Document Status Статус документа 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 Shipment Обради отпремницу (испоруку) Process Shipment/Receipt (Update Inventory) Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received. DocAction
character(2) NOT NULL
Button
In Dispute Спорно Document is in dispute The document is in dispute. Use Requests to track details. IsInDispute
character(1) NOT NULL
Yes-No
Posted Књижено Статус књижења The Posted field indicates the status of the Generation of General Ledger Accounting Lines Posted
character(1) NOT NULL
Button




TAB: Receipt Line

опис: Shipment Line


помоћ The Shipment Line Tab defines the individual items in a Shipment.


Датотека:Customer Return - Receipt Line - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Отпремница Material Shipment Document The Material Shipment / Receipt M_InOut_ID
numeric(10) NOT NULL
Search
RMA Line Ставке књижног писма Return Material Authorization Line Detail information about the returned goods M_RMALine_ID
numeric(10)
Table Direct
Line No Ставка бр. Јединстена ставка у овом документу 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
Product Производ Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Attribute Set Instance Пример комплета својстава Product Attribute Set Instance The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Locator Локатор Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Locator (WH)
Charge Потраживање Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct
Description Опис Optional short description of the record Опис је ограничен на 255 карактера. Description
character varying(255)
Text
Quantity Количина The Quantity Entered is based on the selected UoM The Quantity Entered is converted to base product UoM quantity QtyEntered
numeric NOT NULL
Quantity
UOM ЈМ Јединице мере The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10) NOT NULL
Table Direct
Movement Quantity Количина премештања Quantity of a product moved. The Movement Quantity indicates the quantity of a product that has been moved. MovementQty
numeric NOT NULL
Quantity
Picked Quantity Преузета количина null null PickedQty
numeric
Quantity
Target Quantity Циљана количина Target Movement Quantity The Quantity which should have been received TargetQty
numeric
Quantity
Confirmed Quantity Потврђена количина Confirmation of a received quantity Confirmation of a received quantity ConfirmedQty
numeric
Quantity
Scrapped Quantity Лоша количина The Quantity scrapped due to QA issues null ScrappedQty
numeric
Quantity
Project Пројекат Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Activity Активност Пословна активност Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Project Phase Фаза пројекта Phase of a Project null C_ProjectPhase_ID
numeric(10)
Table Direct
Project Task Задатак пројекта Actual Project Task in a Phase A Project Task in a Project Phase represents the actual work. C_ProjectTask_ID
numeric(10)
Table Direct
Campaign Кампања Маркетиншка кампања The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Trx Organization Транс. организација Извођење или покретање организације Организација која обавља или иницира ову трансакцију (за другу организацију). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. AD_OrgTrx_ID
numeric(10)
Table
User List 1 Корисничка листа 1 User defined list element #1 The user defined element displays the optional elements that have been defined for this account combination. User1_ID
numeric(10)
Table
User List 2 Корисничка листа 2 User defined list element #2 The user defined element displays the optional elements that have been defined for this account combination. User2_ID
numeric(10)
Table




TAB: Confirmations

опис: Optional Confirmations of Receipt Lines


помоћ The quantities are in the storage Unit of Measure!


Датотека:Customer Return - Confirmations - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Line Ставка отпремнице 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
Ship/Receipt Confirmation Потврда испоруке/пријема Потврда пријема или испоруке Confirmation of Shipment or Receipt - Created from the Shipment/Receipt M_InOutConfirm_ID
numeric(10) NOT NULL
Table Direct
Ship/Receipt Confirmation Line Ship/Receipt Confirmation Line Material Shipment or Receipt Confirmation Line Детаљи потврде M_InOutLineConfirm_ID
numeric(10) NOT NULL
ID
Confirmation No Потврда бр. Confirmation Number null ConfirmationNo
character varying(20)
String
Target Quantity Циљана количина Target Movement Quantity The Quantity which should have been received TargetQty
numeric NOT NULL
Quantity
Confirmed Quantity Потврђена количина Confirmation of a received quantity Confirmation of a received quantity ConfirmedQty
numeric NOT NULL
Quantity
Difference Разлика Difference Quantity null DifferenceQty
numeric
Quantity
Scrapped Quantity Лоша количина The Quantity scrapped due to QA issues null ScrappedQty
numeric
Quantity
Description Опис Optional short description of the record Опис је ограничен на 255 карактера. Description
character varying(255)
String




TAB: Matched POs

опис: Purchase Order Lines matched to this Material Receipt Line


помоћ null


Датотека:Customer Return - Matched POs - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Line Ставка отпремнице Line on Shipment or Receipt document The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document M_InOutLine_ID
numeric(10)
Search
Document No Документ бр 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)
String
Transaction Date Датум трансакције Датум трансакције The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone NOT NULL
Date
Sales Order Line Ставка налога за продају Ставка налога за продају The Sales Order Line is a unique identifier for a line in an order. C_OrderLine_ID
numeric(10) NOT NULL
Search
Invoice Line Ставка фактуре Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10)
Search
Quantity Количина Количина The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Product Производ Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search




TAB: Matched Invoices

опис: Invoice Lines matched to this Material Receipt Line


помоћ null


Датотека:Customer Return - Matched Invoices - прозор (iDempiere 1.0.0).png




име име опис помоћ Спецификације
Client Клијент Клијент/закупац за ову инсталацију. Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организација Организациони ентитет унутар клијента Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Shipment/Receipt Line Ставка отпремнице 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
Document No Документ бр 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)
String
Transaction Date Датум трансакције Датум трансакције The Transaction Date indicates the date of the transaction. DateTrx
timestamp without time zone NOT NULL
Date
Invoice Line Ставка фактуре Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID
numeric(10) NOT NULL
Search
Quantity Количина Количина The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Product Производ Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search


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