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_InOut | 0 | Vendor Returns |
| 20 | 仕入先返品出荷伝票明細 | M_InOutLine | 1 | Return to Vendor Line |
| 30 | 入出荷確認伝票 | M_InOutLineConfirm | 2 | Optional Confirmations of Return to Vendor Lines |
| 40 | 属性 | M_InOutLineMA | 2 | Product 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 | 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 | |
| RMA | M_RMA_ID | Search | Return Material Authorization | |
| 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_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 from) 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 |
| 出荷ルール | DeliveryRule | List | ✔ | Defines the timing of Delivery |
| 出庫日 | PickDate | Date+Time | Date/Time when picked for Shipment | |
| 社内担当者 | SalesRep_ID | Table | 社内の担当者。 | |
| 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 | |
| パッケージ作成 | CreatePackage | Button | Create Package for Shipment | |
| 出荷日 | ShipDate | Date+Time | Shipment Date/Time | |
| パッケージ数 | NoPackages | Integer | Number of packages shipped | |
| トラックNo | TrackingNo | String | Number to track the shipment | |
| 送料負担ルール | FreightCostRule | List | ✔ | Method for charging Freight |
| 運送料 | FreightAmt | Amount | Freight Amount | |
| Create lines from | CreateLinesFrom | Button | Process which will generate a new document lines based on an existing document | |
| 直送 | IsDropShip | Yes-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_ID | Search | 直送先取引先 | |
| 直送先住所 | DropShip_Location_ID | Table | 直送先住所 | |
| 直送先担当者 | DropShip_User_ID | Table | 直送先担当者 | |
| 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. | |
| 料金 | C_Charge_ID | Table | Additional document charges | |
| 料金金額 | ChargeAmt | Amount | Charge Amount | |
| 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 |
| 受取日付 | DateReceived | Date | 仕入先から製品が届いた日付 | |
| 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 |
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 | 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 |
| 入荷伝票 | M_InOut_ID | Search | ✔ | 入荷伝票 |
| 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 |
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 | 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 |
| 入荷明細 | M_InOutLine_ID | Search | ✔ | 入荷明細 |
| 入出荷確認伝票 | M_InOutConfirm_ID | Search | ✔ | 入出荷確認伝票 |
| 入出荷確認伝票明細 | M_InOutLineConfirm_ID | ID | ✔ | 入出荷確認伝票明細 |
| 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 |
属性 タブのフィールド
Section titled “属性 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 |
| 入荷明細 | M_InOutLine_ID | Search | ✔ | 入荷明細 |
| 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 |