Customer Return (窗口 ID-53097)
来自iDempiere zh
窗口: Customer Return
描述: Customer Return (Receipts)
幫助: The Customer Return Window defines the receipt of product or material from a Customer Return.
TAB: Customer Return
描述: Enter Customer Returns
幫助 The Customer Return Tab allows you to generate, maintain, enter and process Returns from a Customer.
File:Customer Return - Customer Return - 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 |
| Order | 销售定单 | 销售定单 | The Sales Order ID is a unique identifier of a Sales Order. This is controlled by the document sequence for this document type. | C_Order_ID numeric(10) Search |
| Date Ordered | 定单日期 | 定单日期 | Indicates the Date an item was ordered. | DateOrdered timestamp without time zone Date |
| 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 |
| 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 |
| 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 |
| Description | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) Text |
| 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 |
| 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 |
| 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 timestamp without time zone NOT NULL Date |
| 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) NOT NULL 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) NOT NULL 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 Direct |
| 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 numeric(10) NOT NULL Table Direct |
| Priority | 优先级 | 文件的优先级 | The Priority indicates the importance (high, medium, low) of this document | PriorityRule character(1) NOT NULL List |
| 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) NOT NULL List |
| 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 |
| 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 |
| 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) NOT NULL 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) NOT NULL List |
| Freight Amount | 运费金额 | 运费金额 | The Freight Amount indicates the amount charged for Freight in the document currency. | FreightAmt numeric Amount |
| Charge | 费用 | 附加的文件收费 | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_ID numeric(10) Table |
| Charge amount | 费用金额 | 费用金额 | The Charge Amount indicates the amount for an additional charge. | ChargeAmt numeric Amount |
| 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 |
| 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 |
| 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 character(1) Button |
| 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 character(1) Button |
| 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 |
| 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 character(2) NOT NULL List |
| 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 |
| 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 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 character(2) NOT NULL Button |
| 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 |
| 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: Receipt Line
描述: Shipment Line
幫助 The Shipment Line Tab defines the individual items in a Shipment.
File:Customer Return - Receipt Line - 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 |
| Shipment/Receipt | 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 numeric(10) NOT NULL Search |
| RMA Line | RMA Line | Return Material Authorization Line | Detail information about the returned goods | M_RMALine_ID numeric(10) 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) NOT NULL Integer |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) 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 |
| Locator | 货位 | 仓库货位 | The Locator ID indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) Locator (WH) |
| Charge | 费用 | 附加的文件收费 | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_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) Text |
| Quantity | Quantity | 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 | 度量单位 | 度量单位 | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) NOT NULL Table Direct |
| 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 |
| Picked Quantity | Picked Quantity | null | null | PickedQty numeric Quantity |
| Target Quantity | Target Quantity | Target Movement Quantity | The Quantity which should have been received | TargetQty numeric Quantity |
| Confirmed Quantity | Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | ConfirmedQty numeric Quantity |
| Scrapped Quantity | Scrapped Quantity | The Quantity scrapped due to QA issues | null | ScrappedQty numeric Quantity |
| 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 |
| Project Phase | 项目阶段 | 一项目的项目阶段 | null | C_ProjectPhase_ID numeric(10) Table Direct |
| 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 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 |
TAB: Confirmations
描述: Optional Confirmations of Receipt Lines
幫助 The quantities are in the storage Unit of Measure!
File:Customer Return - Confirmations - 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 |
| Shipment/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 numeric(10) NOT NULL Search |
| 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 |
| Ship/Receipt Confirmation Line | Ship/Receipt Confirmation Line | Material Shipment or Receipt Confirmation Line | Confirmation details | M_InOutLineConfirm_ID numeric(10) NOT NULL ID |
| Confirmation No | Confirmation No | Confirmation Number | null | ConfirmationNo character varying(20) String |
| Target Quantity | Target Quantity | Target Movement Quantity | The Quantity which should have been received | TargetQty numeric NOT NULL Quantity |
| Confirmed Quantity | Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | ConfirmedQty numeric NOT NULL Quantity |
| Difference | Difference | Difference Quantity | null | DifferenceQty numeric Quantity |
| Scrapped Quantity | Scrapped Quantity | The Quantity scrapped due to QA issues | null | ScrappedQty numeric Quantity |
| 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 |
TAB: Matched POs
描述: Purchase Order Lines matched to this Material Receipt Line
幫助 null
File:Customer Return - Matched POs - 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 |
| Shipment/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 numeric(10) Search |
| 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) String |
| Transaction Date | 交易日期 | 交易日期 | The Transaction Date indicates the date of the transaction. | DateTrx timestamp without time zone NOT NULL Date |
| Sales Order Line | 销售定单明细 | 销售定单明细 | The Sales Order Line is a unique identifier for a line in an order. | C_OrderLine_ID numeric(10) NOT NULL Search |
| 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 numeric(10) Search |
| Quantity | 数量 | 数量 | The Quantity indicates the number of a specific product or item for this document. | Qty numeric NOT NULL Quantity |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
TAB: Matched Invoices
描述: Invoice Lines matched to this Material Receipt Line
幫助 null
File:Customer Return - Matched Invoices - 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 |
| Shipment/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 numeric(10) NOT NULL Search |
| 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) String |
| Transaction Date | 交易日期 | 交易日期 | The Transaction Date indicates the date of the transaction. | DateTrx timestamp without time zone NOT NULL Date |
| 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 numeric(10) NOT NULL Search |
| Quantity | 数量 | 数量 | The Quantity indicates the number of a specific product or item for this document. | Qty numeric NOT NULL Quantity |
| Product | 产品 | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
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