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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.
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.
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.
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.
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.
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