棚卸伝票（Physical Inventory）｜iDempiere 13 画面リファレンス
棚卸伝票（Physical Inventory）
Section titled “棚卸伝票（Physical Inventory）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 168）
メニュー: 在庫管理 ▸ 棚卸伝票
Enter Physical Inventory
The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 棚卸伝票 | M_Inventory | 0 | Define Inventory Count |
| 20 | 棚卸伝票明細 | M_InventoryLine | 1 | Inventory Count Line |
| 30 | 属性 | M_InventoryLineMA | 2 | Product Instance Attribute Material Allocation |
棚卸伝票 タブのフィールド
Section titled “棚卸伝票 タブのフィールド”The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.
| 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 |
| 伝票番号 | DocumentNo | String | ✔ | Document sequence number of the document |
| 説明 | Description | String | Optional short description of the record | |
| 倉庫 | M_Warehouse_ID | Table Direct | Storage Warehouse and Service Point | |
| 常備在庫ルール | M_PerpetualInv_ID | Table Direct | Rules for generating physical inventory | |
| 移動日付 | MovementDate | Date | ✔ | Date a product was moved in or out of inventory |
| 伝票タイプ | C_DocType_ID | Table Direct | ✔ | Document type or rules |
| 棚卸リスト作成 | GenerateList | Button | Create Inventory Count List | |
| 数量更新 | UpdateQty | Button | The Book Quantity is updated with current book quantity | |
| 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 | |
| 承認済み | IsApproved | Yes-No | ✔ | Indicates if this document requires approval |
| 承認金額 | ApprovalAmt | Amount | Document Approval Amount | |
| 伝票状態 | DocStatus | List | ✔ | The current status of the document |
| 棚卸プロセス | DocAction | Button | ✔ | Process Inventory count and update Inventory |
| 転記 | Posted | Button | ✔ | Posting status |
棚卸伝票明細 タブのフィールド
Section titled “棚卸伝票明細 タブのフィールド”The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. You can set the Organization, if it is a charge, otherwise it is set to the header organization.
| 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 |
| 棚卸伝票 | M_Inventory_ID | Search | ✔ | Parameters for a Physical Inventory |
| 明細番号 | Line | Integer | Unique line for this document | |
| 保管場所 | M_Locator_ID | Locator (WH) | Warehouse Locator | |
| 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 |
| 棚卸数量 | QtyCount | Quantity | ✔ | Counted Quantity |
| 帳簿数量 | QtyBook | Quantity | ✔ | Book Quantity |
| 説明 | Description | String | Optional short description of the record | |
| 在庫処理タイプ | InventoryType | List | ✔ | Type of inventory difference |
| 料金 | C_Charge_ID | Table Direct | Additional document charges |
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 |
| 棚卸伝票明細 | M_InventoryLine_ID | Search | ✔ | Unique line in an Inventory document |
| 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 | |
| 自動作成 | IsAutoGenerated | Yes-No | Auto Generated |