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source document line

Tradução de "source document line" em chinês

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来源单据行
Warehouse: warehouse of the source document line; modifiable.
仓库:来源单据行的仓库,可修改。
Lines cannot be added or inserted in the quality inspection documents generated by the inspection requests of other systems, and lines can only be copied and pasted for adding. When copying and pasting lines, the information of the source document type, source document No. and source document line No. of the selected quality inspection document line will also be copied.
其它系统报检生成的质量检验单不能进行增行、插行,只能通过拷贝行、粘贴行功能来增加行,拷贝行、粘贴行时将选中质量检验单行的来源单据类型、来源单据号、来源单据行号信息也复制下来。
Inv Code: uses the values of related data items from the source document line; cannot be modified.
存货编码:来源单据行的相关数据项的取值不可修改。
Click BSource Doc/B in a rebate form to trigger rebate recalculation manually based on the source document line information.
单击返利单〖来源单据〗,可基于来源单据行信息,手工触发重新进行返利计算。
Select business type in window and click BSource Doc Type/B under BAdd/B button. If Self-made Doc is selected, a window for entering return requisition details will open. Enter the items and click BOK/B to save the added content; if Other Source Doc is selected, a window for querying source document will pop up. Enter query criteria and click BOK/B to open source document list filtered by query criteria. Select a source document line required for reference in the list and information related to the source document will be carried into the window for entering return requisition details. After entry, click BOK/B to save the newly-added content.
在窗口选择业务类型后,单击〖增加〗按钮下的来源单据类型,如果选了"自制单据"系统将弹出退货申请单的详细信息的输入窗口,项目输入完毕后,单击〖确定〗按钮,将新增内容保存;如果选了其他来源单据,系统将弹出来源单据的查询窗口,录入查询条件并确定后,系统将弹出根据查询条件过滤的来源单据列表,在列表中选择所需要参照的来源单据行,系统拉来源单据相关信息带入退货申请单的详细信息的输入窗口,项目输入完毕后,单击〖确定〗按钮,将新增内容保存.
Qty: the inspection lot quantity in the inspection lot document line by default; can be modified manually. The total quantity of all the lines of the same source document line cannot be bigger than the inspection lot quantity of the source document line.
数量:默认为报检单据行的报检数量,可以手工修改,来源单据行相同的所有行的数量合计不能大于来源单据行的报检数量。
Enter the query conditions (refer to the query conditions of stock-out document generated by stock-in document, in which the document type is fixed as "Purchase Stock-in Document"), the purchase stock-in document of drop shipment business type with stock-out document not generated will be queried according to your inquiry conditions and generate sales stock-out document. Build up the relationship of stock-out with stock-in tracked between sales stock-out document and purchase stock-in document. The the number of purchase stock-in document will be recorded in the "corresponding number of stock-in document" of the sales stock-out document. The drop shipment sales order is associated "source document type" of sales stock-out document is marked as "sales order". The "source document number" and the "source document line number" is marked as the order number and the line number of the source drop shipment sales order associated with purchase stock-in document. If it does not associate with the sales order, it can not generate the sales stock-out document.
输入查询条件(同参照入库单生成出库单的查询条件,其中单据类型固定为?采购入库单?),将符合查询条件的未完全生成出库单的直运业务类型的采购入库单查询出来生成销售出库单,销售出库单与采购入库单之间建立出库跟踪入库关系,将采购入库单号记在销售出库单的?对应入库单号?中,同时自动关联直运销售订单,将销售出库单的?来源单据类型?记为?销售订单?,?来源单据号?、?来源单据行号?记为采购入库单关联的源头直运销售订单的订单号、行号,如果未关联到销售订单则不能生成销售出库单。
BTransfer Doc/B is divided into three areas: Source Doc area, Target Doc area and Stock Quantity Display area. There are two tabs displaying sales order and transfer order in Source Doc area; br (2) Select source Doc sales order or transfer order, and click BQuery/B to open sales order/transfer order query window. Enter query criteria and click BOK/B in the query UI to display matching sales order/transfer order; br (3) Select source document line and click BAdd/B to display the selected source document line in the Target Doc area.
转单界面分为三个区域:来源单据区域、目标单据区域、存量显示区域,来源单据区域显示销售订单、调拨订单两个页签;br (2)选择来源单据销售订单或调拨订单,点击〖查询〗,弹出销售订单/调拨订单查询界面窗口,输入查询条件,点击查询界面的〖确定〗,则系统将显示出符合查询条件的 销售订单/调拨订单;br (3) 选中来源单据行,点击〖增加〗,在目标单据区域显示选中的来源单据行。
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