購買依頼伝票(標準)（Requisition）｜iDempiere 13 画面リファレンス

購買依頼伝票(標準)（Requisition）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 322）

メニュー: 購買管理 ▸ 購買依頼伝票(標準)

概要

Material Requisition

Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.

タブ構成

#	タブ	テーブル	階層	説明
10	購買依頼伝票	`M_Requisition`	0	Maintain Material Requisition
20	購買依頼伝票明細	`M_RequisitionLine`	1	Material Requisition Line
30	発注伝票明細	`C_OrderLine`	2	Related Purchase Orders

購買依頼伝票タブのフィールド

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
伝票タイプ	`C_DocType_ID`	Table Direct	✔	Document type or rules
伝票番号	`DocumentNo`	String	✔	Document sequence number of the document
ユーザー	`AD_User_ID`	Table Direct	✔	User within the system - Internal or Business Partner Contact
説明	`Description`	String		Optional short description of the record
コメント	`Help`	String		Comment or Hint
優先度	`PriorityRule`	List	✔	Priority of a document
承認済み	`IsApproved`	Yes-No	✔	Indicates if this document requires approval
必要日付	`DateRequired`	Date	✔	Date when required
伝票日付	`DateDoc`	Date	✔	Date of the Document
倉庫	`M_Warehouse_ID`	Table Direct	✔	Storage Warehouse and Service Point
価格表	`M_PriceList_ID`	Table Direct	✔	Unique identifier of a Price List
明細行合計	`TotalLines`	Amount	✔	Total of all document lines
伝票状態	`DocStatus`	List	✔	The current status of the document
見積依頼プロセス	`DocAction`	Button	✔
処理済み	`Processed`	Yes-No	✔	The document has been processed
転記	`Posted`	Button	✔	Posting status

購買依頼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
購買依頼伝票	`M_Requisition_ID`	Search	✔	Material Requisition
明細番号	`Line`	Integer	✔	Unique line for this document
取引先	`C_BPartner_ID`	Search		Identifies a Business Partner
品目	`M_Product_ID`	Search		Product, Service, Item
数量単位	`C_UOM_ID`	Search		Unit of Measure
料金	`C_Charge_ID`	Table Direct		Additional document charges
数量	`Qty`	Quantity	✔	Quantity
単価	`PriceActual`	Costs+Prices	✔	Actual Price
説明	`Description`	String		Optional short description of the record
行合計	`LineNetAmt`	Amount	✔	Line Extended Amount (Quantity * Actual Price) without Freight and Charges
発注伝票明細	`C_OrderLine_ID`	Search		発注伝票明細

発注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
発注伝票	`C_Order_ID`	Search	✔	発注伝票
明細番号	`Line`	Integer	✔	Unique line for this document
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
発注日付	`DateOrdered`	Date	✔	発注の日付
納品予定日	`DatePromised`	Date		納品予定日
出荷日付	`DateDelivered`	Date		Date when the product was delivered
請求日付	`DateInvoiced`	Date		Date printed on Invoice
説明	`Description`	Text		Optional short description of the record
倉庫	`M_Warehouse_ID`	Table	✔	Storage Warehouse and Service Point
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
料金	`C_Charge_ID`	Table Direct		Additional document charges
通貨	`C_Currency_ID`	Table Direct	✔	The Currency for this record
入力単価	`PriceEntered`	Costs+Prices	✔	Price Entered - the price based on the selected/base UoM
原価	`PriceCost`	Costs+Prices		Price per Unit of Measure including all indirect costs (Freight, etc.)
単価	`PriceActual`	Costs+Prices	✔	Actual Price
数量単位	`C_UOM_ID`	Table Direct	✔	Unit of Measure
発注数量	`QtyOrdered`	Quantity	✔	発注数量
入荷済数量	`QtyDelivered`	Quantity	✔	入荷済数量
請求済数量	`QtyInvoiced`	Quantity	✔	Invoiced Quantity
税率	`C_Tax_ID`	Table Direct	✔	Tax identifier
行合計	`LineNetAmt`	Amount	✔	Line Extended Amount (Quantity * Actual Price) without Freight and Charges