查看“Template:物料收货 (窗口 ID-184 V1.0.0)”的源代码

[[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)]]
 


== 窗口: 物料收货 ==

'''描述:''' 供应商物料出货

'''幫助:''' 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: 物料收货 ===

'''描述:''' Enter Receipts and Vendor Returns 


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


[[image:物料收货 - 物料收货 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|客户
|安装此软件的客户 
|客户是一个公司或者合法的实体。你不能在客户之间共享数据。
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|机构
|客户内的机构实体。 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Purchase Order
|采购定单
|采购定单 
|The Purchase Order ID is a unique identifier of a Purchase Order.  This is controlled by the document sequence for this document type.
|C_Order_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Date Ordered
|定单日期
|定单日期 
|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
|文档号
|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
|定单引用
|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
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Document Type
|文件类型
|文件类型或规则 
|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
|调拨日期
|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
|记账日期
|记账日期 
|The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document
|DateAcct<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Business Partner 
|业务伙伴 
|标识业务伙伴 
|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
|业务伙伴地址
|Identifies the (ship from) 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
|客户或联系人
|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
|仓库或服务位置
|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
|优先级
|文件的优先级 
|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
|配送方法
|定单配送方法 
|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
|运输商
|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
|公司代理人
|采购或公司代理人 
|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
|配送规则
|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
|运费成本规则
|运费收费方法 
|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
|运费金额 
|运费金额  
|The Freight Amount indicates the amount charged for Freight in the document currency.
|FreightAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Charge
|费用
|附加的文件收费 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Charge amount
|费用金额
|费用金额 
|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
|产生明细
|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
|根据收货产生发票
|根据收货产生发票。这张收货单应该是正确并且完成的 
|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
|项目
|财务项目 
|Project ID is a user defined identifier for a Project
|C_Project_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity
|活动
|业务活动 
|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
|战役
|营销活动 
|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
|交易机构
|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
|User1
|用户定义元素 #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
|User2
|用户定义元素 #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
|调拨类型
|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
|IsInTransit<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Date received
|收到日期
|产品收到日 
|The Date Received indicates the date that product was received.
|DateReceived<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Document Status
|文档状态
|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 
|交货单处理
|处理交货(更新库存)  
|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
|已过帐
|过帐状态 
|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: 收货明细 ===

'''描述:''' 物料出货明细 


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


[[image:物料收货 - 收货明细 - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|客户
|安装此软件的客户 
|客户是一个公司或者合法的实体。你不能在客户之间共享数据。
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|机构
|客户内的机构实体。 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Receipt
|发运|收货
|物料出货或收货文件 
|The Shipment   Receipt ID indicates the unique document for this shipment or receipt.
|M_InOut_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Purchase Order Line
|采购定单明细
|采购定单明细 
|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
|明细号
|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
|产品
|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
|属性组合实例
|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
|货位
|仓库货位 
|The Locator ID indicates where in a Warehouse a product is located.
|M_Locator_ID<br>numeric(10)<br>Locator (WH)
|-valign="top" 
|-

|-valign="top" 
|Charge
|费用
|附加的文件收费 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Description
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|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
|度量单位
|度量单位 
|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
|调拨数量
|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
|Confirmed Quantity
|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
|项目
|财务项目 
|Project ID is a user defined identifier for a Project
|C_Project_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity
|活动
|业务活动 
|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
|项目阶段
|一项目的项目阶段 
|null
|C_ProjectPhase_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Task
|项目任务
|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
|战役
|营销活动 
|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
|交易机构
|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
|User1
|用户定义元素 #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
|User2
|用户定义元素 #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 ===

'''描述:''' Optional Confirmations of Receipt Lines 


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


[[image:物料收货 - Confirmations - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|客户
|安装此软件的客户 
|客户是一个公司或者合法的实体。你不能在客户之间共享数据。
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|机构
|客户内的机构实体。 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Receipt Line
|收货明细
|接收货明细 
|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
|Confirmation No
|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
|Confirmed Quantity
|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
|描述
|该记录的可选描述 
|描述最多为 255 个字符。
|Description<br>character varying(255)<br>String
|-valign="top" 
|-
|}
  



    
    
=== TAB: Matched POs ===

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


'''幫助''' null


[[image:物料收货 - Matched POs - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|客户
|安装此软件的客户 
|客户是一个公司或者合法的实体。你不能在客户之间共享数据。
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|机构
|客户内的机构实体。 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Receipt Line
|收货明细
|接收货明细 
|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
|文档号
|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
|交易日期
|交易日期 
|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
|采购定单明细
|采购定单明细 
|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
|发票明细
|发票明细明细 
|The Invoice Line uniquely identifies a single line of an Invoice.
|C_InvoiceLine_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Quantity
|数量
|数量 
|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
|产品
|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 ===

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


'''幫助''' null


[[image:物料收货 - Matched Invoices - 窗口 (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''名稱''''' 
!style="background:#efefef;" |'''''描述''''' 
!style="background:#efefef;" |'''''幫助''''' 
!style="background:#efefef;" |'''''產品規格''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|客户
|安装此软件的客户 
|客户是一个公司或者合法的实体。你不能在客户之间共享数据。
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|机构
|客户内的机构实体。 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Receipt Line
|收货明细
|接收货明细 
|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
|文档号
|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
|交易日期
|交易日期 
|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
|发票明细
|发票明细明细 
|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
|数量
|数量 
|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
|产品
|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" 
|-
|}