Exemplos para "current return application document"
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The other method is to click Void in the card window to void the current return application document.
另一个是在卡片窗口下,单击〖作废〗可以作废当前的退货申请单。
If there is no source sales order, the document header date of the current return application document is used.
无来源销售订单时, 取当前退货申请单的单据头日期。
Received Amt of Return: amount including tax of receipt documents already generated in the current return application document.
退货接收金额:本退货申请单已经形成接收单的价税合计金额。
Return Value: the sum of amount including tax of all the lines in the current return application document.
返回值:当前退货申请单的单据各行价税合计金额之和。
Click Query to find the return application document line for status change and then click Modify to enter editing status, you can modify the current return application document (line) directly.
Return Value: for Doc Date, returns the document header date of the current return application document.
返回值:?单据日期?返回当前退货申请单的单据头日期。
Returns Stocked-in: actual red-ink receipt quantity generated in the current return application document.
退货入库数量:本退货申请单已经形成实际红字入库的数量。
Outros resultados
Confirmed Quantity Receivable: total Quantity of A/R documents that use the current order line or return application line as a source
确认应收数量:源头为本订单行,或退货申请单行的应收单数量合计;
For example, compare (return application date - issue date of the referenced document such as issue document) of the current inventory and related constraints of return policy: return is allowed if (issue date - return application date) is less than 90 days; if the requirements are met, then the return is allowed; otherwise, the check cannot be passed.
Please note that we do not return application documents.
请注意,我们不做返回应用程序的文档。
To cancel approving a return application document is actually to unapprove an approved document.
退货申请单弃审的功能实质上是将一张已审批订单反审核操作。
Return application documents are generated from upstream documents, and the receiving company field in the header is carried
从上游单据生成退货申请单,携带表头收货公司字段;
Step 1: set the approval process for the return application document in the customization platform.
第一步:在客户化平台对退货申请单进行审批流设置。
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