Šablon:Otpremnica (kupcu) (prozor ID-169 V1.0.0)

prozor: Otpremnica (kupcu)

opis: Povraćaji kupca

pomoć: Prozor za isporuke (otpremnice) definiše izvršene isporuke ili isporuke koje treba izvršiti kupcu. One su generisane na osnovu naloga za prodaju. Otpremnice će generisati fakturu kupcu.

TAB: Otpremnice

opis: Shipments and Customer Returns

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

Datoteka:Otpremnica (kupcu) - Otpremnice - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Order	Nalog	Nalog	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	Datum narudžbine	Datum poručivanja	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone Date
RMA	Knjižno pismo	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	Dokument br	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	Oznaka naloga	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	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(255) Text
Document Type	Tip dokumenta	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table
Movement Date	Datum premeštanja	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	Datum kontiranja	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	Poslovni partner	Označava poslovnog partnera	Poslovni partner je bilo ko, sa kojim vršite transakcije. On može biti dobavljač, kupac, zaposleni ili referent prodaje.	C_BPartner_ID numeric(10) NOT NULL Search
Partner Location	Lokacija partnera	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	Korisnik/kontakt	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	Skladište	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	Prioritet	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Delivery Rule	Pravilo isporuke	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
Pick Date	Datum preuzimanja	Date/Time when picked for Shipment	null	PickDate timestamp without time zone Date+Time
Sales Representative	Referent prodaje	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 Via	Isporučeno preko	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	Isporučilac	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Create Package	Kreiraj paket	Create Package for Shipmet	null	CreatePackage character(1) Button
Ship Date	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	ShipDate timestamp without time zone Date+Time
No Packages	Br paketa	Number of packages shipped	null	NoPackages numeric(10) Integer
Tracking No	Tracking No	Number to track the shipment	null	TrackingNo character varying(60) String
Freight Cost Rule	Pravilo prevoznine	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) NOT NULL List
Freight Amount	Iznos transporta	Iznos transporta	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric Amount
Create lines from	Kreiraj stavke od	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
Drop Shipment	Tranzitna prodaja	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
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
Charge	Potraživanje	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Charge amount	Iznos potraživanja	Charge Amount	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
Project	Projekat	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Aktivnost	Poslovna aktivnost	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Kampanja	Marketinška kampanja	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	Trans. organizacija	Izvođenje ili pokretanje organizacije	Organizacija koja obavlja ili inicira ovu transakciju (za drugu organizaciju). 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	Korisnička lista 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	Korisnička lista 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	Vrsta premeštanja	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	Kreiraj potvrdu	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	U tranzitu	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	Datum prijema	Date a product was received	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
Document Status	Status dokumenta	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	Obradi otpremnicu (isporuku)	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	Sporno	Document is in dispute	The document is in dispute. Use Requests to track details.	IsInDispute character(1) NOT NULL Yes-No
Posted	Knjiženo	Status knjiženja	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button

TAB: Stavka otpremnice

opis: Stavka otpremnice

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

Datoteka:Otpremnica (kupcu) - Stavka otpremnice - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt	Otpremnica	Material Shipment Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) NOT NULL Search
Sales Order Line	Stavka naloga za prodaju	Stavka naloga za prodaju	The Sales Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Table Direct
Line No	Stavka br.	Jedinstena stavka u ovom dokumentu	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	Proizvod	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Attribute Set Instance	Primer kompleta svojstava	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	Lokator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) Locator (WH)
Charge	Potraživanje	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Description	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(255) Text
Quantity	Količina	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	JM	Jedinice mere	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
Movement Quantity	Količina premeštanja	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	Preuzeta količina	null	null	PickedQty numeric Quantity
Target Quantity	Ciljana količina	Target Movement Quantity	The Quantity which should have been received	TargetQty numeric Quantity
Confirmed Quantity	Potvrđena količina	Confirmation of a received quantity	Confirmation of a received quantity	ConfirmedQty numeric Quantity
Scrapped Quantity	Loša količina	The Quantity scrapped due to QA issues	null	ScrappedQty numeric Quantity
Project	Projekat	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Aktivnost	Poslovna aktivnost	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Project Phase	Faza projekta	Phase of a Project	null	C_ProjectPhase_ID numeric(10) Table Direct
Project Task	Zadatak projekta	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	Kampanja	Marketinška kampanja	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	Trans. organizacija	Izvođenje ili pokretanje organizacije	Organizacija koja obavlja ili inicira ovu transakciju (za drugu organizaciju). 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	Korisnička lista 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	Korisnička lista 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: Potvrde

opis: Optional Confirmations of Shipment Lines

pomoć The quantities are in the storage Unit of Measure!

Datoteka:Otpremnica (kupcu) - Potvrde - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Stavka otpremnice	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	Potvrda isporuke/prijema	Potvrda prijema ili isporuke	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	Detalji potvrde	M_InOutLineConfirm_ID numeric(10) NOT NULL ID
Confirmation No	Potvrda br.	Confirmation Number	null	ConfirmationNo character varying(20) String
Target Quantity	Ciljana količina	Target Movement Quantity	The Quantity which should have been received	TargetQty numeric NOT NULL Quantity
Confirmed Quantity	Potvrđena količina	Confirmation of a received quantity	Confirmation of a received quantity	ConfirmedQty numeric NOT NULL Quantity
Difference	Razlika	Difference Quantity	null	DifferenceQty numeric Quantity
Scrapped Quantity	Loša količina	The Quantity scrapped due to QA issues	null	ScrappedQty numeric Quantity
Description	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(255) String

TAB: Osobine

opis: Product Instance Attribute Material Allocation

pomoć null

Datoteka:Otpremnica (kupcu) - Osobine - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Shipment/Receipt Line	Stavka otpremnice	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
Attribute Set Instance	Primer kompleta svojstava	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) NOT NULL Product Attribute
Movement Quantity	Količina premeštanja	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	MovementQty numeric NOT NULL Quantity