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issue document is generated

Exemplos para "issue document is generated"

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Based on the reasonable intransit loss quantity, a miscellaneous issue document is generated.
(2)合理途损数量生成其它出库单
An issue document is generated for the non-backflushed material preparation; while a stock transfer document or transfer document is generated for material preparation of subcontracting type.br
对于非倒冲类型备料生成出库单,对于委外类型备料生成转库单或调拨单。br
For a drop shipment return application document with the shipping company different from the return company, a red-ink transfer order between the two companies is generated during approval. When the transfer order is approved, manual transfer receipt can be done, and then a red-ink transfer issue document is generated.
对于发货公司与退货公司不同的直运的退货申请单,审批时形成发货公司与退货公司之间的红字调拨订单,调拨订单审批后,可以进行手工调拨入库,形成红字的调拨出库单。
During material write-off, an inventory material issue document is generated through backflushing based on the selected write-off method. Then the document is signed, generating an inventory accounting material issue document.
核销时按照核销方式倒冲生成库存材料出库单并同时对库存材料出库单签字生成存货核算材料出库单;
The quantity in the sales issue document is generated strictly based on the quantity in the sales order. This is controlled by the SO04 Tolerance Ctrl Method of Issue over Sales Order Qty parameter.
【销售出库单】数量严格按照【销售订单】数量执行,通过参数揝O04超销售订单出库容差控制方式 } ¿ÖÆ£
This rule is valid when settlement method is BAuto Settlement/B and settlement data is from sales issue document; it's required to confirm which quantity is used to perform settlement because there are several quantities in issue document; three options are available, including quantity to ship, issued quantity and signed-in quantity. Quantity to ship refers to quantity of the source document (order quantity or shipment plan quantity) from which this issue document is generated. Issued quantity refers to the actual issue quantity on this issue document. Signed-in quantity refers to the signed-in quantity of this issue document by customer or third-party transportation service provider. The default value is BIssued Qty/B; selecting an option means that the quantity on the source document is used as the settlement quantity when performing automatic settlement. The unfinished settlement will be processed manually.
本规则在结算方式为'自动结算'且结算数据来源于销售出库单时有效;由于出库单具有多个数量,因此必须确定此时是按照哪一个数量为准进行结算;系统给出三个选项:应发量、实发量、签收量,应发量是指生成本出库单上的来源单据的数量(订单数量或发货计划数量),实发是是指本出库单上的实际出库数量,签收量是指本出库单被客户或第三方运输服务商签收时的数量,系统默认值为'实发量';选定某一项,意味着在自动结算时,将按照来源单据上的这个数量做为本次结算数量,对于未能结算完全的将由手工来进行处理。

Outros resultados

Based on the returned quantity in intransit damage sign-in document generated from a sales issue document, a red-ink sales issue document is automatically generated after the intransit damage sign-in document is approved, and then a red-ink A/R document is generated.
根据销售出库单生成的签收途损单中?退回数量?,则签收途损单审批后自动生成一张红字销售出库单,根据红字销售出库单生成红字的应收单;
If an issue adjustment document is generated for an abnormal balance during cost calculation, the information about the last issue document with a quantity other than zero within the current cost field is copied. If the matching document is not found, an issue adjustment document (similar to a self-made issue adjustment document) without the information about the adjusted document is directly generated.
成本计算针对异常结存生成出库调整单时,在当前成本域范围复制最后一张数量不为0的出库单信息,如果找不到,则直接生成一张无被调整单据信息的出库调整单(即类似手工自制出库调整单)。
When the inventory accounting system is used separately, an issue adjustment document can be added manually. When the inventory accounting system is used with the inventory management system, purchase management system, and internal transaction system, for the item using individual pricing and first in first out methods, an issue adjustment document is generated by copying the issue document information from the receipt adjustment document according to the correspondence between the receipt document and issue document in the pricing auxiliary table. Then, the issue cost is adjusted by matching with the settled unit price. For inventory using the monthly average, planned pricing or moving average pricing method, an issue adjustment document is generated by copying the information of the last issue document if the quantity of receipt adjustment documents is larger than the balance quantity. Then the issue cost is adjusted.br
存货核算系统单独启用时,出库调整单可以手工增加;与库存管理、采购管理、内部交易系统同时启用时,系统支持对于个别计价、先进先出的物料,入库调整单会根据计价辅助表中,入库单和出库单的对应关系,复制出库单信息生成出库调整单,调整历史出库成本,之后出库的出库成本则按结算后的单价来匹配;对于全月平均、计划价、移动平均计价方式的存货,如果入库调整单数量大于结存数量,则会复制最后一张出库单信息生成出库调整单,调整出库成本。br
Quantity in red-ink sales issue documents to ship is generated: -5
生成应发红字销售出库单数量-5;
If simulated material return is selected, the quantity in the table body must be less than 0 and a blue-ink material issue document is automatically generated during month-end closing.
如果选择假退料,则表体中的数量必须小于零,系统在月末结账时自动生成蓝字的材料出库单。
Yes: Issue adjustment document is generated by receipt adjustment document and corresponding historical issue cost is adjusted during cost calculation.
是:成本计算时,根据入库调整单生成出库调整单,调整对应的历史出库成本。
The intransit ownership belongs to the shipper, and a transfer issue document is not generated for inventory accounting after the transfer issue document is signed.
在途归属为发货方,出库签字不传存货核算
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