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仕入先返品出荷伝票(Return to Vendor)|iDempiere 13 画面リファレンス

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仕入先返品出荷伝票(Return to Vendor)

Section titled “仕入先返品出荷伝票(Return to Vendor)”

iDempiere 13 標準ウィンドウ(AD_Window_ID: 53098)

メニュー: 返品管理 ▸ 仕入先返品出荷伝票

Vendor Returns

The Return to Vendor Window defines shipments made or to be made to a vendor as part of a return.

#タブテーブル階層説明
10仕入先返品出荷伝票M_InOut0Vendor Returns
20仕入先返品出荷伝票明細M_InOutLine1Return to Vendor Line
30入出荷確認伝票M_InOutLineConfirm2Optional Confirmations of Return to Vendor Lines
40属性M_InOutLineMA2Product Instance Attribute Material Allocation

仕入先返品出荷伝票 タブのフィールド

Section titled “仕入先返品出荷伝票 タブのフィールド”

The Return to Vendor Tab allows you to generate, maintain, enter and process Shipments to a Vendor because of a Return

フィールドカラム必須説明
クライアントAD_Client_IDTable DirectTenant for this installation.
組織AD_Org_IDTable DirectOrganizational entity within tenant
発注伝票C_Order_IDSearch発注伝票
発注日付DateOrderedDate発注の日付
RMAM_RMA_IDSearchReturn Material Authorization
伝票番号DocumentNoStringDocument sequence number of the document
発注参照伝票番号POReferenceStringTransaction Reference Number (Sales Order, Purchase Order) of your Business Partner
説明DescriptionTextOptional short description of the record
伝票タイプC_DocType_IDTableDocument type or rules
移動日付MovementDateDateDate a product was moved in or out of inventory
転記日付DateAcctDateAccounting Date
取引先C_BPartner_IDSearchIdentifies a Business Partner
取引先住所C_BPartner_Location_IDTable DirectIdentifies the (ship from) address for this Business Partner
ユーザーAD_User_IDTable DirectUser within the system - Internal or Business Partner Contact
倉庫M_Warehouse_IDTable DirectStorage Warehouse and Service Point
優先度PriorityRuleListPriority of a document
出荷ルールDeliveryRuleListDefines the timing of Delivery
出庫日PickDateDate+TimeDate/Time when picked for Shipment
社内担当者SalesRep_IDTable社内の担当者。
配送方法DeliveryViaRuleListHow the order will be delivered
運送会社M_Shipper_IDTableMethod or manner of product delivery
パッケージ作成CreatePackageButtonCreate Package for Shipment
出荷日ShipDateDate+TimeShipment Date/Time
パッケージ数NoPackagesIntegerNumber of packages shipped
トラックNoTrackingNoStringNumber to track the shipment
送料負担ルールFreightCostRuleListMethod for charging Freight
運送料FreightAmtAmountFreight Amount
Create lines fromCreateLinesFromButtonProcess which will generate a new document lines based on an existing document
直送IsDropShipYes-No直送は、仕入先から直接得意先に送付されます(ドロップシッピング)。
直送先取引先DropShip_BPartner_IDSearch直送先取引先
直送先住所DropShip_Location_IDTable直送先住所
直送先担当者DropShip_User_IDTable直送先担当者
入荷伝票をもとに仕入請求伝票作成GenerateToButtonCreate and process Invoice from this receipt. The receipt should be correct and completed.
料金C_Charge_IDTableAdditional document charges
料金金額ChargeAmtAmountCharge Amount
プロジェクトC_Project_IDTable DirectFinancial Project
アクティビティC_Activity_IDTable DirectBusiness Activity
営業活動C_Campaign_IDTable Directキャンペーン、営業活動
取引組織AD_OrgTrx_IDTablePerforming or initiating organization
ユーザー1User1_IDSearchUser defined list element #1
ユーザー2User2_IDSearchUser defined list element #2
移動タイプMovementTypeListMethod of moving the inventory
入出荷確認伝票作成CreateConfirmButtonCreate Confirmations for the Document
移動確認IsInTransitYes-NoMovement is in transit
受取日付DateReceivedDate仕入先から製品が届いた日付
伝票状態DocStatusListThe current status of the document
出荷プロセスDocActionButtonProcess Shipment/Receipt (Update Inventory)
検討中IsInDisputeYes-NoDocument is in dispute
転記PostedButtonPosting status
Cost CenterC_CostCenter_IDTable Direct
DepartmentC_Department_IDTable Direct

仕入先返品出荷伝票明細 タブのフィールド

Section titled “仕入先返品出荷伝票明細 タブのフィールド”

The Return to Vendor Line Tab defines the individual items in a Return to Vendor.

フィールドカラム必須説明
クライアントAD_Client_IDTable DirectTenant for this installation.
組織AD_Org_IDTable DirectOrganizational entity within tenant
入荷伝票M_InOut_IDSearch入荷伝票
RMA LineM_RMALine_IDTable DirectReturn Material Authorization Line
明細番号LineIntegerUnique line for this document
品目M_Product_IDSearchProduct, Service, Item
属性セットインスタンスM_AttributeSetInstance_IDProduct AttributeProduct Attribute Set Instance
保管場所M_Locator_IDLocator (WH)Warehouse Locator
料金C_Charge_IDTable DirectAdditional document charges
説明DescriptionTextOptional short description of the record
入力数量QtyEnteredQuantityThe Quantity Entered is based on the selected UoM
数量単位C_UOM_IDTable DirectUnit of Measure
移動数量MovementQtyQuantityQuantity of a product moved.
ピック/QA数量PickedQtyQuantity
目標数量TargetQtyQuantityTarget Movement Quantity
確認済(正常品)数量ConfirmedQtyQuantityConfirmation of a received quantity
欠陥品数量ScrappedQtyQuantityThe Quantity scrapped due to QA issues
プロジェクトC_Project_IDTable DirectFinancial Project
アクティビティC_Activity_IDTable DirectBusiness Activity
プロジェクトフェーズC_ProjectPhase_IDTable DirectPhase of a Project
プロジェクトタスクC_ProjectTask_IDTable DirectActual Project Task in a Phase
営業活動C_Campaign_IDTable Directキャンペーン、営業活動
取引組織AD_OrgTrx_IDTablePerforming or initiating organization
ユーザー1User1_IDSearchUser defined list element #1
ユーザー2User2_IDSearchUser defined list element #2
Cost CenterC_CostCenter_IDTable Direct
DepartmentC_Department_IDTable Direct

入出荷確認伝票 タブのフィールド

Section titled “入出荷確認伝票 タブのフィールド”

The quantities are in the storage Unit of Measure!

フィールドカラム必須説明
クライアントAD_Client_IDTable DirectTenant for this installation.
組織AD_Org_IDTable DirectOrganizational entity within tenant
入荷明細M_InOutLine_IDSearch入荷明細
入出荷確認伝票M_InOutConfirm_IDSearch入出荷確認伝票
入出荷確認伝票明細M_InOutLineConfirm_IDID入出荷確認伝票明細
確認NoConfirmationNoStringConfirmation Number
目標数量TargetQtyQuantityTarget Movement Quantity
確認済(正常品)数量ConfirmedQtyQuantityConfirmation of a received quantity
差異数量DifferenceQtyQuantityDifference Quantity
欠陥品数量ScrappedQtyQuantityThe Quantity scrapped due to QA issues
説明DescriptionStringOptional short description of the record
フィールドカラム必須説明
クライアントAD_Client_IDTable DirectTenant for this installation.
組織AD_Org_IDTable DirectOrganizational entity within tenant
入荷明細M_InOutLine_IDSearch入荷明細
属性セットインスタンスM_AttributeSetInstance_IDProduct AttributeProduct Attribute Set Instance
移動数量MovementQtyQuantityQuantity of a product moved.
在庫入庫日付DateMaterialPolicyDateTime used for LIFO and FIFO Material Policy