Wikirobot: Sayfa oluşturdu, içeriği: 'en:Material Receipt (Window ID-184) ar:Material Receipt (نافذة ID-184) bg:Складова разписка (прозорец ID-184) [[da:Material...'

2013-05-02T20:10:55Z

Sayfa oluşturdu, içeriği: 'en:Material Receipt (Window ID-184) ar:Material Receipt (نافذة ID-184) bg:Складова разписка (прозорец ID-184) [[da:Material...'

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[[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)]]

== pencere: Material Receipt ==

'''tanım:''' Vendor Shipments (Receipts)

'''Yardım:''' 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: Material Receipt ===

'''tanım:''' Enter Receipts

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

[[image:Material Receipt - Material Receipt - pencere (iDempiere 1.0.0).png]]

{| border="1" cellpadding="5" cellspacing="0"
|-
|-valign="top"
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''tanım'''''
!style="background:#efefef;" |'''''Yardım'''''
!style="background:#efefef;" |'''''Özellikler'''''
|-valign="top"
|-

|-valign="top"
|Client
|İstemci
|Client/Tenant for this installation.
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Organization
|Organizasyon
|Organizational entity within client
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Purchase Order
|Purchase Order
|Purchase Order
|The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.
|C_Order_ID numeric(10) Search
|-valign="top"
|-

|-valign="top"
|Date Ordered
|Date Ordered
|Sipariş Tarihi
|Indicates the Date an item was ordered.
|DateOrdered timestamp without time zone 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 numeric(10) Search
|-valign="top"
|-

|-valign="top"
|Document No
|Belge No
|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
|-valign="top"
|-

|-valign="top"
|Order Reference
|Order Reference
|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
|-valign="top"
|-

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

|-valign="top"
|Document Type
|Belge Türü
|Document type or rules
|The Document Type determines document sequence and processing rules
|C_DocType_ID numeric(10) NOT NULL Table
|-valign="top"
|-

|-valign="top"
|Movement Date
|Movement Date
|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
|-valign="top"
|-

|-valign="top"
|Account Date
|Hesap Tarihi
|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
|-valign="top"
|-

|-valign="top"
|Business Partner
|Business Partner
|Identifies a Business Partner
|A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
|C_BPartner_ID numeric(10) NOT NULL Search
|-valign="top"
|-

|-valign="top"
|Partner Location
|Partner Location
|Identifies the (ship from) 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
|-valign="top"
|-

|-valign="top"
|User/Contact
|User/Contact
|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
|-valign="top"
|-

|-valign="top"
|Warehouse
|Depo
|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
|-valign="top"
|-

|-valign="top"
|Priority
|Öncelik
|Belgenin önceliği
|The Priority indicates the importance (high, medium, low) of this document
|PriorityRule character(1) NOT NULL List
|-valign="top"
|-

|-valign="top"
|Delivery Via
|Delivery Via
|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
|-valign="top"
|-

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

|-valign="top"
|Company Agent
|Company Agent
|Purchase or Company Agent
|Purchase agent for the document. Any Sales Rep must be a valid internal user.
|SalesRep_ID numeric(10) Table
|-valign="top"
|-

|-valign="top"
|Delivery Rule
|Delivery Rule
|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
|-valign="top"
|-

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

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

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

|-valign="top"
|Charge amount
|Charge amount
|Charge Amount
|The Charge Amount indicates the amount for an additional charge.
|ChargeAmt numeric 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 character(1) 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 numeric(10) Table
|-valign="top"
|-

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

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

|-valign="top"
|Create lines from
|Create lines from
|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
|-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 character(1) Button
|-valign="top"
|-

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

|-valign="top"
|Activity
|Activity
|Business Activity
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID numeric(10) Table Direct
|-valign="top"
|-

|-valign="top"
|Campaign
|Campaign
|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 numeric(10) Table Direct
|-valign="top"
|-

|-valign="top"
|Trx Organization
|Trx Organization
|Yeni bir organizasyon baslat veya uygula
|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 numeric(10) Table
|-valign="top"
|-

|-valign="top"
|User List 1
|User List 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
|-valign="top"
|-

|-valign="top"
|User List 2
|User List 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
|-valign="top"
|-

|-valign="top"
|Movement Type
|Movement Type
|Method of moving the inventory
|The Movement Type indicates the type of movement (in, out, to production, etc)
|MovementType character(2) NOT NULL 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 character(1) 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 character(1) NOT NULL Yes-No
|-valign="top"
|-

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

|-valign="top"
|Document Status
|Belge Durumu
|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
|-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 character(2) NOT NULL Button
|-valign="top"
|-

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

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

=== TAB: Receipt Line ===

'''tanım:''' Shipment Line

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

[[image:Material Receipt - Receipt Line - pencere (iDempiere 1.0.0).png]]

{| border="1" cellpadding="5" cellspacing="0"
|-
|-valign="top"
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''tanım'''''
!style="background:#efefef;" |'''''Yardım'''''
!style="background:#efefef;" |'''''Özellikler'''''
|-valign="top"
|-

|-valign="top"
|Client
|İstemci
|Client/Tenant for this installation.
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Organization
|Organizasyon
|Organizational entity within client
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

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

|-valign="top"
|Purchase Order Line
|Purchase Order Line
|Purchase Order Line
|The Purchase Order Line is a unique identifier for a line in an order.
|C_OrderLine_ID numeric(10) Table Direct
|-valign="top"
|-

|-valign="top"
|Line No
|Satır No
|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 numeric(10) NOT NULL Integer
|-valign="top"
|-

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

|-valign="top"
|Attribute Set Instance
|Attribute Set Instance
|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
|-valign="top"
|-

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

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

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

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

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

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

|-valign="top"
|Picked Quantity
|Picked Quantity
|null
|null
|PickedQty numeric Quantity
|-valign="top"
|-

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

|-valign="top"
|Confirmed Quantity
|Confirmed Quantity
|Confirmation of a received quantity
|Confirmation of a received quantity
|ConfirmedQty numeric Quantity
|-valign="top"
|-

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

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

|-valign="top"
|Activity
|Activity
|Business Activity
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID numeric(10) Table Direct
|-valign="top"
|-

|-valign="top"
|Project Phase
|Project Phase
|Phase of a Project
|null
|C_ProjectPhase_ID numeric(10) Table Direct
|-valign="top"
|-

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

|-valign="top"
|Campaign
|Campaign
|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 numeric(10) Table Direct
|-valign="top"
|-

|-valign="top"
|Trx Organization
|Trx Organization
|Yeni bir organizasyon baslat veya uygula
|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 numeric(10) Table
|-valign="top"
|-

|-valign="top"
|User List 1
|User List 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
|-valign="top"
|-

|-valign="top"
|User List 2
|User List 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
|-valign="top"
|-
|}

=== TAB: Confirmations ===

'''tanım:''' Optional Confirmations of Receipt Lines

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

[[image:Material Receipt - Confirmations - pencere (iDempiere 1.0.0).png]]

{| border="1" cellpadding="5" cellspacing="0"
|-
|-valign="top"
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''tanım'''''
!style="background:#efefef;" |'''''Yardım'''''
!style="background:#efefef;" |'''''Özellikler'''''
|-valign="top"
|-

|-valign="top"
|Client
|İstemci
|Client/Tenant for this installation.
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Organization
|Organizasyon
|Organizational entity within client
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Receipt Line
|Receipt Line
|Line on Receipt document
|null
|M_InOutLine_ID numeric(10) NOT NULL 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 numeric(10) NOT NULL 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 numeric(10) NOT NULL ID
|-valign="top"
|-

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

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

|-valign="top"
|Confirmed Quantity
|Confirmed Quantity
|Confirmation of a received quantity
|Confirmation of a received quantity
|ConfirmedQty numeric NOT NULL Quantity
|-valign="top"
|-

|-valign="top"
|Difference
|Difference
|Difference Quantity
|null
|DifferenceQty numeric Quantity
|-valign="top"
|-

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

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

=== TAB: Matched POs ===

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

'''Yardım''' null

[[image:Material Receipt - Matched POs - pencere (iDempiere 1.0.0).png]]

{| border="1" cellpadding="5" cellspacing="0"
|-
|-valign="top"
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''tanım'''''
!style="background:#efefef;" |'''''Yardım'''''
!style="background:#efefef;" |'''''Özellikler'''''
|-valign="top"
|-

|-valign="top"
|Client
|İstemci
|Client/Tenant for this installation.
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Organization
|Organizasyon
|Organizational entity within client
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Receipt Line
|Receipt Line
|Line on Receipt document
|null
|M_InOutLine_ID numeric(10) Search
|-valign="top"
|-

|-valign="top"
|Document No
|Belge No
|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
|-valign="top"
|-

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

|-valign="top"
|Purchase Order Line
|Purchase Order Line
|Purchase Order Line
|The Purchase Order Line is a unique identifier for a line in an order.
|C_OrderLine_ID numeric(10) NOT NULL Search
|-valign="top"
|-

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

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

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

=== TAB: Matched Invoices ===

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

'''Yardım''' null

[[image:Material Receipt - Matched Invoices - pencere (iDempiere 1.0.0).png]]

{| border="1" cellpadding="5" cellspacing="0"
|-
|-valign="top"
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''isim'''''
!style="background:#efefef;" |'''''tanım'''''
!style="background:#efefef;" |'''''Yardım'''''
!style="background:#efefef;" |'''''Özellikler'''''
|-valign="top"
|-

|-valign="top"
|Client
|İstemci
|Client/Tenant for this installation.
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Organization
|Organizasyon
|Organizational entity within client
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID numeric(10) NOT NULL Table Direct
|-valign="top"
|-

|-valign="top"
|Receipt Line
|Receipt Line
|Line on Receipt document
|null
|M_InOutLine_ID numeric(10) NOT NULL Search
|-valign="top"
|-

|-valign="top"
|Document No
|Belge No
|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
|-valign="top"
|-

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

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

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

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

Şablon:Material Receipt (pencere ID-184 V1.0.0) - Revizyon geçmişi

Wikirobot: Sayfa oluşturdu, içeriği: 'en:Material Receipt (Window ID-184) ar:Material Receipt (نافذة ID-184) bg:Складова разписка (прозорец ID-184) [[da:Material...'