Lihat sumber bagi Templat:Pengiriman (Pelanggan) (tetingkap ID-169 V1.0.0)

[[en:Shipment (Customer) (Window ID-169)]]
[[ar:Shipment (Customer) (نافذة ID-169)]]
[[bg:Експедиционен лист (клиент) (прозорец ID-169)]]
[[da:Shipment (Customer) (Vindue ID-169)]]
[[de:Lieferung (Kunde) (Fenster ID-169)]]
[[el:Αποστολή (Πελάτη) (παράθυρο ID-169)]]
[[es:Entregas a Cliente (Ventana ID-169)]]
[[fr:Expédition (Client) (Fenêtre ID-169)]]
[[hu:Szállítás (vevő részére) (Aablak ID-169)]]
[[id:Pengiriman (Pelanggan) (jendela ID-169)]]
[[it:Spedizioni (Cliente) (finestra ID-169)]]
[[ja:出荷(顧客) (ウィンドウ ID-169)]]
[[ms:Pengiriman (Pelanggan) (tetingkap ID-169)]]
[[nl:Verzending (Klant) (Venster ID-169)]]
[[pl:Przewozy do klienta (Okno ID-169)]]
[[pt:Expedição (Cliente) (Janela ID-169)]]
[[ro:Expediţie (Client) (fereastră ID-169)]]
[[ru:Отгрузки покупателям (окно ID-169)]]
[[sr:Отпремница (купцу) (прозор ID-169)]]
[[sv:Leverans (kund) (Fönster ID-169)]]
[[th:การส่งสินค้า (ลูกค้า) (หน้าต่าง ID-169)]]
[[tr:Shipment (Customer) (pencere ID-169)]]
[[zh:物料出货(客户) (窗口 ID-169)]]
 


== tetingkap: Pengiriman (Pelanggan) ==

'''Huraian:''' Customer Inventory Shipments Customer Returns

'''Bantuan:''' The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.

 

    
    
=== TAB: Penhantaran ===

'''Huraian:''' Shipments and Customer Returns 


'''Bantuan''' The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. 


[[image:Pengiriman (Pelanggan) - Penhantaran - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Date Ordered
|Tarikh Ditempah
|Date of Order 
|Indicates the Date an item was ordered.
|DateOrdered<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|RMA
|RMA
|Return Material Authorization 
|A Return Material Authorization may be required to accept returns and to create Credit Memos
|M_RMA_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(30) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Order Reference
|Rujukan Pesanan
|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<br>character varying(20)<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Perihal
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Document Type
|Jenis Dokumen
|Document type or rules 
|The Document Type determines document sequence and processing rules
|C_DocType_ID<br>numeric(10) NOT NULL<br>Table
|-valign="top" 
|-

|-valign="top" 
|Movement Date
|Tarikh Perubahan
|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<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|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<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Partner Location
|Lokasi Rakan kongsi
|Identifies the (ship to) address for this Business Partner 
|The Partner address indicates the location of a Business Partner
|C_BPartner_Location_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Warehouse
|Gudang
|Storage Warehouse and Service Point 
|The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
|M_Warehouse_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Priority
|Keutamaan
|Priority of a document 
|The Priority indicates the importance (high, medium, low) of this document
|PriorityRule<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Delivery Rule
|Syarat Penghantaran
|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<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Pick Date
|Tarikh Ambil
|Date/Time when picked for Shipment 
|null
|PickDate<br>timestamp without time zone<br>Date+Time
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Delivery Via
|Penghantaran Melalui
|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<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Shipper
|Penghantar
|Method or manner of product delivery 
|The Shipper indicates the method of delivering product
|M_Shipper_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Create Package
|Cipta Pakej
|Create Package for Shipmet 
|null
|CreatePackage<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Ship Date
|Tarikh Hantar
|Shipment Date/Time 
|Actual Date/Time of Shipment (pick up)
|ShipDate<br>timestamp without time zone<br>Date+Time
|-valign="top" 
|-

|-valign="top" 
|No Packages
|No Pakej
|Number of packages shipped 
|null
|NoPackages<br>numeric(10)<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Tracking No
|Tracking No
|Number to track the shipment 
|null
|TrackingNo<br>character varying(60)<br>String
|-valign="top" 
|-

|-valign="top" 
|Freight Cost Rule
|Syarat Kos Penghantaran
|Method for charging Freight 
|The Freight Cost Rule indicates the method used when charging for freight.
|FreightCostRule<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Freight Amount
|Jumlah Penghantaran
|Freight Amount  
|The Freight Amount indicates the amount charged for Freight in the document currency.
|FreightAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Create lines from
|Cipta garis dari
|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<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Drop Shipment
|Drop Shipment
|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<br>character(1)<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Drop Shipment Partner
|Drop Shipment Partner
|Business Partner to ship to 
|If empty the business partner will be shipped to.
|DropShip_BPartner_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Drop Shipment Location
|Drop Shipment Location
|Business Partner Location for shipping to 
|null
|DropShip_Location_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Drop Shipment Contact
|Drop Shipment Contact
|Business Partner Contact for drop shipment 
|null
|DropShip_User_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Charge
|Caj
|Additional document charges 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Charge amount
|Amaun Caj
|Charge Amount 
|The Charge Amount indicates the amount for an additional charge.
|ChargeAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Project
|Projek
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity
|Pembahagian
|Aktifitas Bisnis 
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Campaign
|Kempen
|Kampanye Pemasaran 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Trx Organization
|Organisasi Trx
|Performing or initiating organization 
|The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
|AD_OrgTrx_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 1
|Senarai Pengguna 1
|User defined list element #1 
|The user defined element displays the optional elements that have been defined for this account combination.
|User1_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 2
|Senarai Pengguna 2
|User defined list element #2 
|The user defined element displays the optional elements that have been defined for this account combination.
|User2_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Movement Type
|Jenis Perubahan
|Method of moving the inventory 
|The Movement Type indicates the type of movement (in, out, to production, etc)
|MovementType<br>character(2) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Create Confirmation
|Buat Konfirmasi
|Create Confirmations for the Document 
|The confirmations generated need to be processed (confirmed) before you can process this document
|CreateConfirm<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|In Transit
|Dalam Transit
|Movement is in transit 
|Material Movement is in transit - shipped, but not received.
The transaction is completed, if confirmed.
|IsInTransit<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Date received
|Tarikh terima
|Date a product was received 
|The Date Received indicates the date that product was received.
|DateReceived<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|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<br>character(2) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Process Shipment 
|Process Shipment 
|Process Shipment/Receipt (Update Inventory) 
|Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.
|DocAction<br>character(2) NOT NULL<br>Button
|-valign="top" 
|-

|-valign="top" 
|In Dispute
|In Dispute
|Document is in dispute 
|The document is in dispute. Use Requests to track details.
|IsInDispute<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Posted
|Diposkan
|Posting status 
|The Posted field indicates the status of the Generation of General Ledger Accounting Lines 
|Posted<br>character(1) NOT NULL<br>Button
|-valign="top" 
|-
|}
  



    
    
=== TAB: Baris Pengiriman ===

'''Huraian:''' Baris Pengiriman 


'''Bantuan''' The Shipment Line Tab defines the individual items in a Shipment.


[[image:Pengiriman (Pelanggan) - Baris Pengiriman - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Shipment/Receipt
|Penghantaran/Resit
|Material Shipment Document 
|The Material Shipment / Receipt 
|M_InOut_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Sales Order Line
|Barisan Pesanan Jualan
|Barisan Pesanan Jualan 
|The Sales Order Line is a unique identifier for a line in an order.
|C_OrderLine_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Product
|Produk
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Attribute Set Instance
|Ciri-ciri Set Contoh
|Product Attribute Set Instance 
|The values of the actual Product Attributes
|M_AttributeSetInstance_ID<br>numeric(10)<br>Product Attribute
|-valign="top" 
|-

|-valign="top" 
|Locator
|Locator
|Warehouse Locator 
|The Locator indicates where in a Warehouse a product is located.
|M_Locator_ID<br>numeric(10)<br>Locator (WH)
|-valign="top" 
|-

|-valign="top" 
|Charge
|Caj
|Additional document charges 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Description
|Perihal
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Quantity
|Kuantiti
|The Quantity Entered is based on the selected UoM 
|The Quantity Entered is converted to base product UoM quantity
|QtyEntered<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|UOM
|UOM
|Unit of Measure 
|The UOM defines a unique non monetary Unit of Measure
|C_UOM_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Movement Quantity
|Kuantiti Pergerakan
|Quantity of a product moved. 
|The Movement Quantity indicates the quantity of a product that has been moved.
|MovementQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Picked Quantity
|Picked Kuantiti
|null 
|null
|PickedQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Target Quantity
|Kuantiti Sasaran
|Target Movement Quantity 
|The Quantity which should have been received
|TargetQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Confirmed Quantity
|Kuantiti Tetap
|Confirmation of a received quantity 
|Confirmation of a received quantity
|ConfirmedQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Scrapped Quantity
|Scrapped Kuantiti
|The Quantity scrapped due to QA issues 
|null
|ScrappedQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Project
|Projek
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity
|Pembahagian
|Aktifitas Bisnis 
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Phase
|Fasa Projek
|Phase of a Project 
|null
|C_ProjectPhase_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Task
|Tugasan Projek
|Actual Project Task in a Phase 
|A Project Task in a Project Phase represents the actual work.
|C_ProjectTask_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Campaign
|Kempen
|Kampanye Pemasaran 
|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<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Trx Organization
|Organisasi Trx
|Performing or initiating organization 
|The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
|AD_OrgTrx_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 1
|Senarai Pengguna 1
|User defined list element #1 
|The user defined element displays the optional elements that have been defined for this account combination.
|User1_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 2
|Senarai Pengguna 2
|User defined list element #2 
|The user defined element displays the optional elements that have been defined for this account combination.
|User2_ID<br>numeric(10)<br>Table
|-valign="top" 
|-
|}
  



    
    
=== TAB: Confirmations ===

'''Huraian:''' Optional Confirmations of Shipment Lines 


'''Bantuan''' Confirmation details


[[image:Pengiriman (Pelanggan) - Confirmations - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Ship/Receipt Confirmation
|Pengesahan Penghantaran/Resit
|Material Shipment or Receipt Confirmation 
|Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
|M_InOutConfirm_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Ship/Receipt Confirmation Line
|Line Pengesahan Penghantaran/Resit
|Material Shipment or Receipt Confirmation Line 
|Confirmation details
|M_InOutLineConfirm_ID<br>numeric(10) NOT NULL<br>ID
|-valign="top" 
|-

|-valign="top" 
|Confirmation No
|No Pengesahan
|Confirmation Number 
|null
|ConfirmationNo<br>character varying(20)<br>String
|-valign="top" 
|-

|-valign="top" 
|Target Quantity
|Kuantiti Sasaran
|Target Movement Quantity 
|The Quantity which should have been received
|TargetQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Confirmed Quantity
|Kuantiti Tetap
|Confirmation of a received quantity 
|Confirmation of a received quantity
|ConfirmedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Difference
|Perbezaan
|Difference Quantity 
|null
|DifferenceQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Scrapped Quantity
|Scrapped Kuantiti
|The Quantity scrapped due to QA issues 
|null
|ScrappedQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Description
|Perihal
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-
|}
  



    
    
=== TAB: Attributes ===

'''Huraian:''' Product Instance Attribute Material Allocation 


'''Bantuan''' null


[[image:Pengiriman (Pelanggan) - Attributes - tetingkap (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Nama''''' 
!style="background:#efefef;" |'''''Huraian''''' 
!style="background:#efefef;" |'''''Bantuan''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organisasi
|Organizational entity within client 
|Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Attribute Set Instance
|Ciri-ciri Set Contoh
|Product Attribute Set Instance 
|The values of the actual Product Attributes
|M_AttributeSetInstance_ID<br>numeric(10) NOT NULL<br>Product Attribute
|-valign="top" 
|-

|-valign="top" 
|Movement Quantity
|Kuantiti Pergerakan
|Quantity of a product moved. 
|The Movement Quantity indicates the quantity of a product that has been moved.
|MovementQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-
|}