Source Issue Document No.: if not obtained from an issue document, the data can be queried out, but the source issue document No. is empty; if the source is an invoice, the source of the invoice is an issue document and it should be queried out.
This parameter determines the cost source of scrapped issue documents, including balance cost, reference cost, planned cost, manual input, and pricing method. (A scrapped issue document is processed as a normal issue document. Its issue cost is obtained based on the pricing method of the current material.)
Components can be configured in process configuration. Purchase receipt documents can be pushed from purchase orders, and purchase invoices pushed from purchase receipt documents. Sales issue documents can be pushed from purchase receipt documents, and automatically associated to the sales order line corresponding to the purchase order from which the purchase receipt document is pushed. The sales order are still the source for sales issue document lines.
font size="2"Intransit damage document is added in v50 for the intransit damage in sale and internal transaction. A convenient function is added under this node, through which internal transaction intransit damage document can be generated quickly. This intransit damage document has no relationship with current transfer receipt document, but only has relationship with its source transfer issue document.
font size="2"v50增加了途损单的应用,解决销售和内部交易的途损问题,在此节点下增加了一个快速生成内部交易途损单的易用性功能,所生成的途损单与当前调拨入库单没有联系,只与其来源的调拨出库单建立联系。
Data sources for this analysis include the inventory sub ledger, A/R documents, sales invoices, sales issue documents, and etc.
Data source of price protection calculation: price adjustment sheet, approved customer inventory balance table and sales issue document that has saved but not been deleted.
价保计算的数据来源:调价单、已审批通过的客户库存余额表、已保存未删除的销售出库单。
At present, sales issue documents with source orders required can only be generated by referencing purchase receipt documents.
Data sources of this analysis includes sales order, daily shipping plan, A/R document, issue adjustment document, sales cost carry forward document, sales invoice and sales issue document etc.
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