调拨 (窗口 ID-170)

窗口: 调拨

描述: 调拨

幫助: The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.

TAB: 调拨

描述: 定义调拨

幫助 The Move Tab defines and identifies the movement of an item or items in inventory.

File:调拨 - 调拨 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
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 numeric(10) NOT NULL Table Direct
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 numeric(10) NOT NULL Table Direct
Distribution Order	Distribution Order	null	null	DD_Order_ID numeric(10) Search
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 character varying(20) String
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 character varying(30) NOT NULL String
Sales Representative	销售代表	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
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
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 timestamp without time zone NOT NULL Date
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 numeric(10) NOT NULL Table Direct
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 numeric(10) Search
Partner Location	业务伙伴地址	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) Location (Address)
Shipper	运输商	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
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 numeric(10) Table
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 character(1) List
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 character(1) List
Priority	优先级	文件的优先级	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) List
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 character(1) List
Project	项目	财务项目	Project ID is a user defined identifier for a Project	C_Project_ID numeric(10) Table Direct
Activity	活动	业务活动	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
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 numeric(10) Table Direct
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 numeric(10) Table
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 numeric(10) Table
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 numeric(10) Table
Approved	已批准	指示该文档是否需要批准	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) NOT NULL Yes-No
Approval Amount	Approval Amount	Document Approval Amount	Approval Amount for Workflow	ApprovalAmt numeric Amount
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
In Transit	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received	IsInTransit character(1) NOT NULL Yes-No
Date received	收到日期	产品收到日	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
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 character(2) NOT NULL List
Process Movements	调拨处理	处理调拨	Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.	DocAction character(2) NOT NULL Button
Processed	已处理	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Posted	已过帐	过帐状态	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button

TAB: 调拨明细

描述: 定义调拨明细

幫助 The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.

File:调拨 - 调拨明细 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
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 numeric(10) NOT NULL Table Direct
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 numeric(10) NOT NULL Table Direct
Inventory Move	库存移动	调拨	The Inventory Movement uniquely identifies a group of movement lines.	M_Movement_ID numeric(10) NOT NULL Table Direct
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 numeric(10) Integer
Distribution Order Line	Distribution Order Line	null	null	DD_OrderLine_ID numeric(10) Table Direct
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Search Key	检索关键字	记录的检索关键字在格式上是必须的 -并且必须唯一	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).	Value null String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Product	产品	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Attribute Set Instance	属性组合实例	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Attribute Set Instance To	Attribute Set Instance To	Target Product Attribute Set Instance	null	M_AttributeSetInstanceTo_ID numeric(10) Product Attribute
Locator	货位	仓库货位	The Locator ID indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL Locator (WH)
Locator To	目标货位	目标货位	The Locator To indicates the location where the inventory is being moved to.	M_LocatorTo_ID numeric(10) NOT NULL Locator (WH)
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 numeric NOT NULL Quantity
Target Quantity	Target Quantity	Target Movement Quantity	The Quantity which should have been received	TargetQty numeric Quantity
Scrapped Quantity	Scrapped Quantity	The Quantity scrapped due to QA issues	null	ScrappedQty numeric Quantity
Confirmed Quantity	Confirmed Quantity	Confirmation of a received quantity	Confirmation of a received quantity	ConfirmedQty numeric Quantity

TAB: Attributes

描述: Product Instance Attribute Material Allocation

幫助 null

File:调拨 - Attributes - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
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 numeric(10) NOT NULL Table Direct
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 numeric(10) NOT NULL Table Direct
Move Line	调拨明细	调拨明细	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	M_MovementLine_ID numeric(10) NOT NULL Search
Attribute Set Instance	属性组合实例	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
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 numeric Quantity