得意先返品入荷伝票（Customer Return）｜iDempiere 13 画面リファレンス

得意先返品入荷伝票（Customer Return）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 53097）

メニュー: 返品管理 ▸ 得意先返品入荷伝票

概要

Customer Return (Receipts)

The Customer Return Window defines the receipt of product or material from a Customer Return.

タブ構成

#	タブ	テーブル	階層	説明
10	顧客返品入荷伝票	M_InOut	0	Enter Customer Returns
20	顧客返品入荷伝票明細	M_InOutLine	1	Customer Return Line
30	Attributes	M_InOutLineMA	2	Product Instance Attribute Material Allocation
40	入出荷確認伝票明細	M_InOutLineConfirm	2	Optional Confirmations of Receipt Lines
50	発注照合	M_MatchPO	2	Purchase Order Lines matched to this Material Receipt Line
60	請求照合	M_MatchInv	2	Invoice Lines matched to this Material Receipt Line

顧客返品入荷伝票 タブのフィールド

The Customer Return Tab allows you to generate, maintain, enter and process Returns from a Customer.

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
受注伝票	C_Order_ID	Search		Order
注文日付	DateOrdered	Date		Date of Order
RMA	M_RMA_ID	Search		Return Material Authorization
伝票番号	DocumentNo	String	✔	Document sequence number of the document
顧客注文番号	POReference	String		Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
説明	Description	Text		Optional short description of the record
伝票タイプ	C_DocType_ID	Table	✔	Document type or rules
移動日付	MovementDate	Date	✔	Date a product was moved in or out of inventory
転記日付	DateAcct	Date	✔	Accounting Date
取引先	C_BPartner_ID	Search	✔	Identifies a Business Partner
取引先住所	C_BPartner_Location_ID	Table Direct	✔	Identifies the (ship to) address for this Business Partner
ユーザー	AD_User_ID	Table Direct		User within the system - Internal or Business Partner Contact
倉庫	M_Warehouse_ID	Table Direct	✔	Storage Warehouse and Service Point
優先度	PriorityRule	List	✔	Priority of a document
配送方法	DeliveryViaRule	List	✔	How the order will be delivered
運送会社	M_Shipper_ID	Table		Method or manner of product delivery
社内担当者	SalesRep_ID	Table		Sales Representative or Company Agent
出荷ルール	DeliveryRule	List	✔	Defines the timing of Delivery
送料負担ルール	FreightCostRule	List	✔	Method for charging Freight
運送料	FreightAmt	Amount		Freight Amount
料金	C_Charge_ID	Table		Additional document charges
料金金額	ChargeAmt	Amount		Charge Amount
直送	IsDropShip	Yes-No		Drop Shipments are sent directly to the Drop Shipment Location
納品先取引先	DropShip_BPartner_ID	Search		Business Partner to ship to
納品先住所	DropShip_Location_ID	Table		Business Partner Location for shipping to
納品先担当者	DropShip_User_ID	Table		Business Partner Contact for drop shipment
Create lines from	CreateLinesFrom	Button		Process which will generate a new document lines based on an existing document
入荷伝票をもとに仕入請求伝票作成	GenerateTo	Button		Create and process Invoice from this receipt. The receipt should be correct and completed.
プロジェクト	C_Project_ID	Table Direct		Financial Project
アクティビティ	C_Activity_ID	Table Direct		Business Activity
営業活動	C_Campaign_ID	Table Direct		キャンペーン、営業活動
取引組織	AD_OrgTrx_ID	Table		Performing or initiating organization
ユーザー1	User1_ID	Search		User defined list element #1
ユーザー2	User2_ID	Search		User defined list element #2
移動タイプ	MovementType	List	✔	Method of moving the inventory
入出荷確認伝票作成	CreateConfirm	Button		Create Confirmations for the Document
移動確認	IsInTransit	Yes-No	✔	Movement is in transit
受入日付	DateReceived	Date		Date a product was received
伝票状態	DocStatus	List	✔	The current status of the document
出荷プロセス	DocAction	Button	✔	Process Shipment/Receipt (Update Inventory)
検討中	IsInDispute	Yes-No	✔	Document is in dispute
転記	Posted	Button	✔	Posting status
Cost Center	C_CostCenter_ID	Table Direct
Department	C_Department_ID	Table Direct

顧客返品入荷伝票明細 タブのフィールド

The Customer Return Line Tab defines the individual items in a Customer Return.

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
入出荷伝票	M_InOut_ID	Search	✔	Customer Return Document
RMA Line	M_RMALine_ID	Table Direct		Return Material Authorization Line
明細番号	Line	Integer	✔	Unique line for this document
品目	M_Product_ID	Search		Product, Service, Item
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute	✔	Product Attribute Set Instance
保管場所	M_Locator_ID	Locator (WH)		Warehouse Locator
料金	C_Charge_ID	Table Direct		Additional document charges
説明	Description	Text		Optional short description of the record
入力数量	QtyEntered	Quantity	✔	The Quantity Entered is based on the selected UoM
数量単位	C_UOM_ID	Table Direct	✔	Unit of Measure
移動数量	MovementQty	Quantity	✔	Quantity of a product moved.
ピック/QA数量	PickedQty	Quantity
目標数量	TargetQty	Quantity		Target Movement Quantity
確認済(正常品)数量	ConfirmedQty	Quantity		Confirmation of a received quantity
欠陥品数量	ScrappedQty	Quantity		The Quantity scrapped due to QA issues
プロジェクト	C_Project_ID	Table Direct		Financial Project
アクティビティ	C_Activity_ID	Table Direct		Business Activity
プロジェクトフェーズ	C_ProjectPhase_ID	Table Direct		Phase of a Project
プロジェクトタスク	C_ProjectTask_ID	Table Direct		Actual Project Task in a Phase
営業活動	C_Campaign_ID	Table Direct		キャンペーン、営業活動
取引組織	AD_OrgTrx_ID	Table		Performing or initiating organization
ユーザー1	User1_ID	Search		User defined list element #1
ユーザー2	User2_ID	Search		User defined list element #2
Cost Center	C_CostCenter_ID	Table Direct
Department	C_Department_ID	Table Direct

Attributes タブのフィールド

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
入出荷明細	M_InOutLine_ID	Search	✔	入出荷明細
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute	✔	Product Attribute Set Instance
移動数量	MovementQty	Quantity	✔	Quantity of a product moved.
在庫入庫日付	DateMaterialPolicy	Date		Time used for LIFO and FIFO Material Policy

入出荷確認伝票明細 タブのフィールド

The quantities are in the storage Unit of Measure!

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
入出荷明細	M_InOutLine_ID	Search	✔	入出荷明細
入出荷確認伝票	M_InOutConfirm_ID	Search	✔	Material Shipment or Receipt Confirmation
入出荷確認伝票明細	M_InOutLineConfirm_ID	ID	✔	Material Shipment or Receipt Confirmation Line
確認No	ConfirmationNo	String		Confirmation Number
目標数量	TargetQty	Quantity	✔	Target Movement Quantity
確認済(正常品)数量	ConfirmedQty	Quantity	✔	Confirmation of a received quantity
差異数量	DifferenceQty	Quantity		Difference Quantity
欠陥品数量	ScrappedQty	Quantity		The Quantity scrapped due to QA issues
説明	Description	String		Optional short description of the record

発注照合 タブのフィールド

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
入出荷明細	M_InOutLine_ID	Search	✔	入出荷明細
伝票番号	DocumentNo	String		Document sequence number of the document
取引日付	DateTrx	Date	✔	Transaction Date
受注明細	C_OrderLine_ID	Search	✔	受注伝票明細
請求伝票明細	C_InvoiceLine_ID	Search		Invoice Detail Line
数量	Qty	Quantity	✔	Quantity
品目	M_Product_ID	Search	✔	Product, Service, Item
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute		Product Attribute Set Instance

請求照合 タブのフィールド

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
入出荷明細	M_InOutLine_ID	Search		入出荷明細
伝票番号	DocumentNo	String		Document sequence number of the document
取引日付	DateTrx	Date	✔	Transaction Date
請求伝票明細	C_InvoiceLine_ID	Search	✔	Invoice Detail Line
数量	Qty	Quantity	✔	Quantity
品目	M_Product_ID	Search	✔	Product, Service, Item
属性セットインスタンス	M_AttributeSetInstance_ID	Product Attribute		Product Attribute Set Instance

このページについて

iDempiere 13 標準のアプリケーション辞書（AD: Application Dictionary）から自動生成した画面リファレンスです。日本語訳が存在しない項目は英語表記のまま掲載しています。運用手順を含む詳細マニュアルは iDempiere ガイド を参照してください。