入出荷確認伝票（Ship/Receipt Confirm）｜iDempiere 13 画面リファレンス
入出荷確認伝票（Ship/Receipt Confirm）
Section titled “入出荷確認伝票（Ship/Receipt Confirm）”iDempiere 13 標準ウィンドウ（AD_Window_ID: 330）
メニュー: 在庫管理 ▸ 入出荷確認伝票
Material Shipment or Receipt Confirmation
Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | 入出荷確認伝票 | M_InOutConfirm | 0 | Material Shipment or Receipt Confirmation |
| 20 | 入出荷確認伝票明細 | M_InOutLineConfirm | 1 | Material Shipment or Receipt Confirmation Line |
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”Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
| 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 |
| 確認No | ConfirmationNo | String | Confirmation Number | |
| 入出荷伝票 | M_InOut_ID | Search | ✔ | Material Shipment Document |
| 確認タイプ | ConfirmType | List | ✔ | Type of confirmation |
| 説明 | Description | String | Optional short description of the record | |
| 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 |
| 確認プロセス | DocAction | Button | ✔ | |
| 検討中 | IsInDispute | Yes-No | ✔ | Document is in dispute |
| キャンセル | IsCancelled | Yes-No | ✔ | The transaction was cancelled |
| 棚卸伝票 | M_Inventory_ID | Search | Parameters for a Physical Inventory | |
| 売上請求伝票 | C_Invoice_ID | Search | Invoice Identifier | |
| パッケージ作成 | CreatePackage | Button | Create Package for Shipment |
入出荷確認伝票明細 タブのフィールド
Section titled “入出荷確認伝票明細 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 |
| 入出荷確認伝票 | M_InOutConfirm_ID | Search | ✔ | Material Shipment or Receipt Confirmation |
| 入出荷明細 | M_InOutLine_ID | Search | ✔ | 入出荷明細 |
| 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 | |
| 確認No | ConfirmationNo | String | Confirmation Number | |
| 棚卸伝票明細 | M_InventoryLine_ID | Search | Unique line in an Inventory document | |
| 請求伝票明細 | C_InvoiceLine_ID | Search | Invoice Detail Line |