Mostrar código-fonte de Predefinição:Entradas Stocks (Janela ID-184 V1.0.0)

[[en:Material Receipt (Window ID-184)]]
[[ar:Material Receipt (نافذة ID-184)]]
[[bg:Складова разписка (прозорец ID-184)]]
[[da:Material Receipt (Vindue ID-184)]]
[[de:Wareneingang (Fenster ID-184)]]
[[el:Παραλαβή Υλικού (παράθυρο ID-184)]]
[[es:Recepción de Productos (Ventana ID-184)]]
[[fr:Livraison (Fenêtre ID-184)]]
[[hu:Áruátvétel (Aablak ID-184)]]
[[id:Penerimaan Material (jendela ID-184)]]
[[it:Entrata Merci (finestra ID-184)]]
[[ja:材料領収書 (ウィンドウ ID-184)]]
[[ms:Penerimaan Material (tetingkap ID-184)]]
[[nl:Materiaalbon (Venster ID-184)]]
[[pl:Przyjęcia dostawy (Okno ID-184)]]
[[pt:Entradas Stocks (Janela ID-184)]]
[[ro:Notă de recepţie (NIR) (fereastră ID-184)]]
[[ru:Приходная накладная (окно ID-184)]]
[[sr:Пријемница (прозор ID-184)]]
[[sv:Inleverans (Fönster ID-184)]]
[[th:รับเข้าวัสดุ (หน้าต่าง ID-184)]]
[[tr:Material Receipt (pencere ID-184)]]
[[zh:物料收货 (窗口 ID-184)]]
 


== Janela: Entradas Stocks ==

'''Descrição:''' Vendor Shipments (Receipts)

'''Ajudar:''' The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.

 

    
    
=== TAB: Entrada Stocks ===

'''Descrição:''' Enter Receipts and Vendor Returns 


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


[[image:Entradas Stocks - Entrada Stocks - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


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

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

|-valign="top" 
|Purchase Order
|Encomenda Compras
|Encomenda de Compras 
|Encomenda de Compras
|C_Order_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

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

|-valign="top" 
|Order Reference
|Encomenda, Referência
|O numero de Encomenda (de referência interna) para o Terceiro 
|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
|Descrição
|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
|Tipo documento
|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
|Movimento, Data
|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
|Data de Lançamento
|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 cirrency conversion.
|DateAcct<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

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

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

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

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

|-valign="top" 
|Priority
|Prioridade
|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 Via
|Meio de Expedição
|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
|Remetente
|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" 
|Company Agent
|Representante Comercial
|Purchase or Company Agent 
|Purchase agent for the document. Any Sales Rep must be a valid internal user.
|SalesRep_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Delivery Rule
|Método de Entrega
|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" 
|Freight Cost Rule
|Frete, Método de Custeio
|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
|Frete, Montante
|Freight Amount  
|The Freight Amount indicates the amount charged for Freight in the document currency.
|FreightAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Charge
|Encargos
|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
|Montante de Encargos
|Charge Amount 
|The Charge Amount indicates the amount for an additional charge.
|ChargeAmt<br>numeric<br>Amount
|-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" 
|Create lines from
|Criar linhas de
|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" 
|Generate Invoice from Receipt
|Gerar Factura a partir do Recebimento
|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.
|GenerateTo<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Project
|Projecto
|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
|Actividade
|Business Activity 
|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
|Campanha
|Marketing Campaign 
|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
|Trx Organismo
|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
|Utilizador1
|User defined 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
|Utilizador2
|User defined 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
|Tipo Movimento
|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
|Create Confirmation
|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
|In 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
|Recebido em
|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
|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<br>character(2) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Process Shipment 
|Processar Expedição
|Process Shipment (Update Inventory) 
|Process Shipment will move products out of inventory and mark line items as shipped.
|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
|Lançado
|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: Linha Recebimento ===

'''Descrição:''' Shipment Line 


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


[[image:Entradas Stocks - Linha Recebimento - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


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

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

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

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

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

|-valign="top" 
|Product
|Artigo
|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
|Atributos, Série de Valores
|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
|Local
|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
|Encargos
|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
|Descrição
|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
|Quantity
|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
|U/M
|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
|Quantidade Movimento
|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 Quantity
|null 
|null
|PickedQty<br>numeric<br>Quantity
|-valign="top" 
|-

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

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

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

|-valign="top" 
|Project
|Projecto
|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
|Actividade
|Business Activity 
|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
|Projecto, Fase
|Phase of a Project 
|null
|C_ProjectPhase_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Task
|Tarefa Projecto
|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
|Campanha
|Marketing Campaign 
|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
|Trx Organismo
|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
|Utilizador1
|User defined 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
|Utilizador2
|User defined 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 ===

'''Descrição:''' Optional Confirmations of Receipt Lines 


'''Ajudar''' The quantities are in the storage Unit of Measure!


[[image:Entradas Stocks - Confirmations - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


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

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

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

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

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

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

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

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

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



    
    
=== TAB: Matched POs ===

'''Descrição:''' Purchase Order Lines matched to this Material Receipt Line 


'''Ajudar''' null


[[image:Entradas Stocks - Matched POs - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


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

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

|-valign="top" 
|Receipt Line
|Expedição/Linha Recepção
|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)<br>Search
|-valign="top" 
|-

|-valign="top" 
|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<br>character varying(30)<br>String
|-valign="top" 
|-

|-valign="top" 
|Transaction Date
|Data Transacção
|Transaction Date 
|The Transaction Date indicates the date of the transaction.
|DateTrx<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

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

|-valign="top" 
|Invoice Line
|Linha de Factura
|Invoice Detail Line 
|The Invoice Line uniquely identifies a single line of an Invoice.
|C_InvoiceLine_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Quantity
|Quantidade
|Quantity 
|The Quantity indicates the number of a specific product or item for this document.
|Qty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Product
|Artigo
|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" 
|-
|}
  



    
    
=== TAB: Matched Invoices ===

'''Descrição:''' Invoice Lines matched to this Material Receipt Line 


'''Ajudar''' null


[[image:Entradas Stocks - Matched Invoices - Janela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Nome''''' 
!style="background:#efefef;" |'''''Descrição''''' 
!style="background:#efefef;" |'''''Ajudar''''' 
!style="background:#efefef;" |'''''Especificações''''' 
|-valign="top" 
|- 


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

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

|-valign="top" 
|Receipt Line
|Expedição/Linha Recepção
|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" 
|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<br>character varying(30)<br>String
|-valign="top" 
|-

|-valign="top" 
|Transaction Date
|Data Transacção
|Transaction Date 
|The Transaction Date indicates the date of the transaction.
|DateTrx<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Invoice Line
|Linha de Factura
|Invoice Detail Line 
|The Invoice Line uniquely identifies a single line of an Invoice.
|C_InvoiceLine_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Quantity
|Quantidade
|Quantity 
|The Quantity indicates the number of a specific product or item for this document.
|Qty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Product
|Artigo
|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" 
|-
|}