仕入請求伝票(標準)（Purchase Invoice and Credit/Debit Note）｜iDempiere 13 画面リファレンス

仕入請求伝票(標準)（Purchase Invoice and Credit/Debit Note）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 183）

メニュー: 購買管理 ▸ 仕入請求伝票(標準)

概要

Vendor Purchase Invoice and Credit/Debit Note

The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.

タブ構成

#	タブ	テーブル	階層	説明
10	仕入請求伝票	C_Invoice	0	Vendor Invoice
20	仕入請求伝票明細	C_InvoiceLine	1	Vendor Invoice Line
30	仕入諸掛按分基準	C_LandedCost	2	Landed cost to be allocated to material receipts
40	仕入諸掛	C_LandedCostAllocation	2	Allocation of Landed Costs to Product
50	発注照合	M_MatchPO	2	Purchase Order Lines matched to this Invoice Line
60	請求照合	M_MatchInv	2	Material Receipt Lines matched to this Invoice Line
70	税額計算	C_InvoiceTax	1	Vendor Invoice Tax
80	Payment Schedule	C_InvoicePaySchedule	1	Invoice Payment Schedule
90	消込伝票明細	C_AllocationLine	1	Allocation of the Invoice to Payments or Cash

仕入請求伝票 タブのフィールド

The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.

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
発注伝票	C_Order_ID	Search		発注伝票
発注日付	DateOrdered	Date		発注の日付
伝票番号	DocumentNo	String	✔	Document sequence number of the document
発注参照伝票番号	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_DocTypeTarget_ID	Table	✔	Target document type for conversing documents
有効	IsActive	Yes-No	✔	The record is active in the system
請求日付	DateInvoiced	Date	✔	Date printed on Invoice
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 from) address for this Business Partner
ユーザー	AD_User_ID	Table Direct		User within the system - Internal or Business Partner Contact
価格表	M_PriceList_ID	Table Direct	✔	Unique identifier of a Price List
通貨	C_Currency_ID	Table Direct	✔	The Currency for this record
通貨レートタイプ	C_ConversionType_ID	Table Direct		Currency Conversion Rate Type
為替レート上書き	IsOverrideCurrencyRate	Yes-No	✔	Override Currency Conversion Rate
レート	CurrencyRate	Number		Currency Conversion Rate
社内担当者	SalesRep_ID	Search		社内の担当者。
割引印刷	IsDiscountPrinted	Yes-No	✔	Print Discount on Invoice and Order
料金	C_Charge_ID	Table		Additional document charges
料金金額	ChargeAmt	Amount		Charge Amount
支払方法	PaymentRule	Payment	✔	How you pay the invoice
支払条件	C_PaymentTerm_ID	Table Direct	✔	The terms of Payment (timing, discount)
Create lines from	CreateLinesFrom	Button		Process which will generate a new document lines based on an existing document
仕入請求伝票から入荷伝票作成	GenerateTo	Button		仕入請求伝票の情報をもとに入荷伝票を作成します。
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
明細行合計	TotalLines	Amount	✔	Total of all document lines
総合計	GrandTotal	Amount	✔	Total amount of document
伝票状態	DocStatus	List	✔	The current status of the document
伝票タイプ	C_DocType_ID	Table Direct	✔	Document type or rules
明細行をコピーして作成	CopyFrom	Button		Copy Lines from other Invoice
支払スケジュール完成	IsPayScheduleValid	Yes-No	✔	Is the Payment Schedule is valid
請求プロセス	DocAction	Button	✔
支払済み	IsPaid	Yes-No	✔	ONの場合は支払済みを意味し、OFFの場合は未払いを意味する。
転記	Posted	Button	✔	Posting status
现金プラン明細	C_CashPlanLine_ID	Search		Cash Plan Line
検討中	IsInDispute	Yes-No	✔	Document is in dispute
固定資産請求	IsFixedAssetInvoice	Yes-No
Related Invoice	RelatedInvoice_ID	Search
Department	C_Department_ID	Table Direct
Cost Center	C_CostCenter_ID	Table Direct
Employee	C_Employee_ID	Search		Identifies a Business Partner

仕入請求伝票明細 タブのフィールド

The Invoice Line Tab defines the individual items or charges on an Invoice.

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
仕入請求伝票	C_Invoice_ID	Search	✔	仕入請求伝票
発注伝票明細	C_OrderLine_ID	Search		発注伝票明細
明細番号	Line	Integer	✔	Unique line for this document
入荷明細	M_InOutLine_ID	Search		入荷明細
品目	M_Product_ID	Search		Product, Service, Item
料金	C_Charge_ID	Table Direct		Additional document charges
1099 Box	C_1099Box_ID	Table
説明	Description	Text		Optional short description of the record
Create Asset	A_CreateAsset	Yes-No
資本/費用	A_CapvsExp	List		Capital/Expense
資産	A_Asset_ID	Search		Asset used internally or by customers
資産グループ	A_Asset_Group_ID	Table Direct		Group of Assets
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
請求済数量	QtyInvoiced	Quantity	✔	Invoiced Quantity
入力単価	PriceEntered	Costs+Prices	✔	Price Entered - the price based on the selected/base UoM
単価	PriceActual	Costs+Prices	✔	Actual Price
営業定価	PriceList	Costs+Prices	✔	List Price
税率	C_Tax_ID	Table Direct	✔	Tax identifier
税額	TaxAmt	Amount		Tax Amount for a document
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
行合計	LineNetAmt	Amount	✔	Line Extended Amount (Quantity * Actual Price) without Freight and Charges
税込行合計	LineTotalAmt	Amount		税込の行合計金額
説明のみ	IsDescription	Yes-No	✔	if true, the line is just description and no transaction
印刷	IsPrinted	Yes-No	✔	Indicates if this document / line is printed
Department	C_Department_ID	Table Direct
Cost Center	C_CostCenter_ID	Table Direct
Employee	C_Employee_ID	Search		Identifies a Business Partner

仕入諸掛按分基準 タブのフィールド

Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.
Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.

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
仕入請求伝票明細	C_InvoiceLine_ID	Search	✔	仕入請求伝票明細
取得費用按分	LandedCostDistribution	List	✔	Landed Cost Distribution
原価要素	M_CostElement_ID	Table Direct	✔	Product Cost Element
説明	Description	String		Optional short description of the record
入荷伝票	M_InOut_ID	Search		入荷伝票
入荷明細	M_InOutLine_ID	Table Direct		入荷明細
品目	M_Product_ID	Search		Product, Service, Item
Quantity	Qty	Quantity		Quantity
仕入諸掛按分処理	Processing	Button		取得に係る費用を品目に按分処理します。

仕入諸掛 タブのフィールド

Calculated when preparing the Invoice

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
仕入請求伝票明細	C_InvoiceLine_ID	Search	✔	仕入請求伝票明細
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
金額	Amt	Amount	✔	Amount
数量	Qty	Quantity	✔	Quantity
ベース	Base	Number	✔	Calculation Base
原価要素	M_CostElement_ID	Table Direct	✔	Product Cost Element

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
仕入請求伝票明細	C_InvoiceLine_ID	Search		仕入請求伝票明細
伝票番号	DocumentNo	String		Document sequence number of the document
取引日付	DateTrx	Date	✔	Transaction Date
発注伝票明細	C_OrderLine_ID	Search	✔	発注伝票明細
入荷明細	M_InOutLine_ID	Search	✔	入荷明細
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
仕入請求伝票明細	C_InvoiceLine_ID	Search	✔	仕入請求伝票明細
伝票番号	DocumentNo	String		Document sequence number of the document
取引日付	DateTrx	Date	✔	Transaction Date
入荷明細	M_InOutLine_ID	Search		入荷明細
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
転記	Posted	Button	✔	Posting status

税額計算 タブのフィールド

The Invoice Tax Tab displays the total tax due based on the Invoice Lines.

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
仕入請求伝票	C_Invoice_ID	Search	✔	仕入請求伝票
税率	C_Tax_ID	Table Direct	✔	Tax identifier
タックスプロバイダー	C_TaxProvider_ID	Table Direct
税額	TaxAmt	Amount	✔	Tax Amount for a document
課税標準額	TaxBaseAmt	Amount	✔	Base for calculating the tax amount
税込	IsTaxIncluded	Yes-No	✔	Tax is included in the price

Payment Schedule 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
仕入請求伝票	C_Invoice_ID	Search	✔	仕入請求伝票
支払スケジュール	C_PaySchedule_ID	Table Direct		Payment Schedule Template
有効	IsActive	Yes-No	✔	The record is active in the system
支払期日	DueDate	Date	✔	Date when the payment is due
満期支払金額	DueAmt	Amount	✔	Amount of the payment due
割引日付	DiscountDate	Date	✔	Last Date for payments with discount
割引金額	DiscountAmt	Amount	✔	Calculated amount of discount
バリデート	Processing	Button		Validate Payment Schedule
有効	IsValid	Yes-No	✔	Element is valid

消込伝票明細 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
仕入請求伝票	C_Invoice_ID	Search		仕入請求伝票
消込伝票	C_AllocationHdr_ID	Search	✔	Payment allocation
取引日付	DateTrx	Date		Transaction Date
入金支払伝票	C_Payment_ID	Search		Payment identifier
金額	Amount	Amount	✔	Amount in a defined currency
割引金額	DiscountAmt	Amount	✔	Calculated amount of discount
回収不能額	WriteOffAmt	Amount	✔	貸倒損失
過不足金額	OverUnderAmt	Amount		Over-Payment (unallocated) or Under-Payment (partial payment) Amount

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。