Vendor RMA (窗口 ID-53099)

窗口: Vendor RMA

描述: Manage Return Material Authorization

幫助: A Return Material Authorization may be required to accept returns and to create Credit Memos

TAB: Vendor RMA

描述: Vendor Return Material Authorization

幫助 A Return Material Authorization may be required to accept returns and to create Credit Memos

File:Vendor RMA - Vendor RMA - 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
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
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL 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) String
Comment/Help	注释/帮助	注释或提示	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) 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
RMA Type	RMA Type	Return Material Authorization Type	Types of RMA	M_RMAType_ID numeric(10) Table Direct
Receipt	Receipt	Material Receipt Document	The Material Shipment / Receipt	InOut_ID numeric(10) NOT NULL Search
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
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 numeric(10) NOT NULL Search
Amount	金额	金额	金额	Amt numeric Amount
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 RMA	Process RMA	null	null	DocAction character(2) NOT NULL Button
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 numeric(10) Search
Create Order From RMA	Create Order From RMA	Creates an order based on this RMA Document. The RMA should be correct and completed.	Generate Order from RMA will create an order based on this RMA document.	GenerateTo character(1) Button

TAB: RMA Line

描述: Return Material Authorization Line

幫助 Detail information about the returned goods

File:Vendor RMA - RMA 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
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) 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) NOT NULL Integer
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
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
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) Table Direct
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
Quantity	数量	数量	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Amount	金额	金额	金额	Amt numeric Amount
Line Amount	行净值	Line Net Amount (Quantity * Actual Price) without Freight and Charges	Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.	LineNetAmt numeric Amount