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if the source document
Vertaling van "if the source document" in Chinees
如果源单据
原单据
Note: if the source document of a price approval document is a purchase requisition, purchase orders can not be generated when quantity tolerance control check between purchase requisition and order fails for generating purchase order from price approval document automatically.
注意：如果价格审批单的源头单据是请购单，则价格审批单推式生成采购订单时，如果未通过请购单与订单之间的数量容差控制检查，不能生成采购订单。
If transportation documents are generated by referencing source documents (including purchase orders, sales issue documents, transfer issue documents, shipment documents and transportation requisitions), when the transportation documents are deleted, the transportation quantity in the transportation document lines will be written back into the cumulative transportation quantity from the upstream document lines: cumulative transportation quantity = original cumulative transportation quantity - transportation quantity. If cumulative transportation quantity quantity in the upstream document lines, the closed transportation of the upstream document lines will be opened automatically; if the source document is a purchase order, and an arrival plan is required for the business type of this purchase order, the upstream document will be the arrival plan line.
1、如果运输单参照来源单据（采购订单、销售出库单、调拨出库单、发货单、运输申请单）生成，则删除运输单时，运输单行的运输数量回写上游单据行的累计运输数量，即累计运输数量＝原累计运输数量-运输数量，如果累计运输数量上游单据行数量，上游单据行运输关闭状态自动打开；如果来源于采购订单，并且采购订单业务类型需要到货计划，则上游单据是到货计划行；
referenced: if the source document is sales order, the default quantity is (Cumulative Issued Qty - Cumulative Returned Qty); when return application documents are generated by referencing issue documents and invoices, the default quantity is the source document's quantity in primary unit of measurement and is modifiable.
参照生成时：如果源单据为销售订单，默认数量为（ 累计已出库数量-累计已退货数量）， 参照出库单和发票生成退货申请单时，默认数量为源单据主数量，可修改。
If the source document is a sales issue document, then matched data in the corresponding sales order will be retrieved.
如果源单据是销售出库单，取销售出库单对应的销售订单的数据匹配。
If the source document configured for transfer receipt document in process configuration is a transfer issue document, transfer receipt document can be generated from the transfer issue document selected by reference.
3）如果在流程配置中配置了调拨入库单的来源单据是调拨出库单，则可以参照选择调拨出库单生成调拨入库单。
If the source document is a purchase order, these fields correspond to the following fields of the target order respectively: 1) the settlement organization in table body; 2) document type of the purchase order; 3) order type in the header; 4) purchase organization in the header; 5) financial settlement organization corresponding to the purchase order supplier (in this case, it is an internal supplier, i.e., another financial organization within the same group); 6) document type of the sales order.
如果源单据是采购订单，分别对应采购订单的1）表体结算财务组织；2）采购订单的单据类型；3）表头的订单类型；4）表头的采购组织；5）采购订单的供应商对应的结算财务组织（这时供应商为内部供应商，即集团中的另一个财务组织）；6）销售订单的单据类型。
After returning reference information to order, most information in order header and order body is complete. At this time, you can make fine adjustment to the order information and supplement the incomplete information of the reference document. The unit prices in the order are different by different source documents. If the source document has a price, the unit price will be brought from it, and if the source document has no price, the unit price will be found in price management.
参照信息返回订单后，订单表头及表体大部分信息都已经具备，此时可以着手对订单信息进行微调，对参照单据不完备的信息进行补充，订单上的单价根据来源单据的不同从而来源不同，对于原单据有价格的，从原单据带出，原单据无价格的，从价格管理中询出。
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