Potvrda isporuke prijema (prozor ID-330)

prozor: Potvrda isporuke/prijema

opis: Potvrda prijema ili isporuke

pomoć: Confirmation of Shipment or Receipt - Created from the Shipment/Receipt

TAB: Confirmation

opis: Potvrda prijema ili isporuke

pomoć Confirmation of Shipment or Receipt - Created from the Shipment/Receipt

Datoteka:Potvrda isporuke/prijema - Confirmation - 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
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
Confirmation No	Potvrda br.	Confirmation Number	null	ConfirmationNo character varying(20) String
Shipment/Receipt	Otpremnica	Material Shipment Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) NOT NULL Search
Confirmation Type	Vrsta potvrde	Vrsta potvrde	null	ConfirmType character(2) NOT NULL List
Description	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(255) String
Approved	Odobreno	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) NOT NULL Yes-No
Approval Amount	Iznos odobrenja	Document Approval Amount	Approval Amount for Workflow	ApprovalAmt numeric Amount
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 Confirmation	Process Confirmation	null	null	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
Cancelled	Otkazano	Transakcija je otkazana	null	IsCancelled character(1) NOT NULL Yes-No
Phys.Inventory	Pop.zaliha	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	M_Inventory_ID numeric(10) Search
Invoice	Faktura	Invoice Identifier	The Invoice Document.	C_Invoice_ID numeric(10) Search
Create Package	Kreiraj paket	Create Package for Shipmet	null	CreatePackage character(1) Button

TAB: Stavka

opis: Material Shipment or Receipt Confirmation Line

pomoć The quantities are in the storage Unit of Measure!

Datoteka:Potvrda isporuke/prijema - Stavka - 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
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
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
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
Confirmation No	Potvrda br.	Confirmation Number	null	ConfirmationNo character varying(20) String
Phys.Inventory Line	Stavka popisa zaliha	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	M_InventoryLine_ID numeric(10) Search
Invoice Line	Stavka fakture	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search