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source document table body
Examples with "source document table body" and their translation in Chinees
Qty: the issued quantity in the source document table body is retrieved; cannot be edited.
数量：取来源单据表体实发数量，不可编辑。
Receiving Company: the receiving company in the source document table body is retrieved. If the receiving company in the source document table body is different, the column is empty; cannot be edited.
收货单位：取来源单据表体收货单位，如果来源单据表体收货单位不同，则本栏目显示为空，不可编辑。
Andere resultaten
The table body inventory of source document + lot number are passed to the manufacturing module, and are returned after query in the manufacturing module.
将来源单据表体存货+批次号传给生产制造，由生产制造系统查询后返回。
Item Code: inventory code of primary material defined in the BOM of the table body inventory of the source document is retrieved; cannot be edited
物料编码：取来源单据表体存货的物料清单中定义的主料的存货编码，不可编辑。
For a non self-made miscellaneous receipt document, the table body Owner Customer value is carried in from the source document and cannot be edited. For a self-made miscellaneous receipt document, this value can be manually entered by referencing the customer file visible to the inventory organization.
非自制的其它入库单表体"货主客户"从来源带入不可编辑，手工输入时，可以参照库存组织的可见性范围内的客户档案输入。
Formula: set up the data source, calculation relationship, etc. for the selected fields (target doc) in the "Formula Editor", as is shown in the sales order - sales issue document in the following figure. "Qty to Ship" in the sales issue document table body is sales order qty + cumulative issue qty + cumulative un-issued qty to ship
公式：是对选中的字段（目的单据）在"公式编辑器"中，设置数据来源、计算关系等，如下图销售订单-销售出库单，销售出库单表体上"应发数量"是销售订单的主数量+累计出库主数量+累计应发未出库主数量；
Valuation: assign a fixed value directly to the selected field (target document), as is shown in the sales order - sales issue document in the following figure. Directly assign "30" to the "Source Doc Type" on the sales issue document table body. This is the document type code for sales order
赋值：是对选中的字段（目的单据）直接赋予一个固定数值，如下图销售订单-销售出库单，销售出库单表体上"来源单据类型"直接赋值为"30"，即销售订单的单据类型的编码；
When validating the sign-in in transit damage document generated based on the sales stock-out document/transfer stock-out document (or transfer stock-in document), sales stock-out document in red-ink/transfer stock-out document in red-ink to ship will be push-generated automatically based on the return quantity entered in the table body, Qty to Ship = Negative "Return Qty", other information of the sales stock-out document in red-ink/transfer stock-out document in red-ink including the source document and first source document information are in consistent with the sales stock-out document/transfer stock-out document that generate the sign-in in transit damage document (or the source transfer stock-in document of the transfer stock-in document).
根据销售出库单/调拨出库单（或调拨入库单）生成的签收途损单审批时，根据表体输入的退回数量自动推式生成应发状态的红字销售出库单/红字调拨出库单，应发数量＝负数？退回数量？，红字销售出库单/红字调拨出库单的其它信息包括来源单据和源头单据信息与生成签收途损单的销售出库单/调拨出库单（或调拨入库单的来源调拨出库单）一致。
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。
Corresponding table body unit prices (functional currency excluding tax) in the material issue document lines are transferred to equipment management when generating equipment source table records from material issue documents.
材料出库单生成设备来源表记录时，将对应材料出库单行表体单价（本币无税）传给设备管理。
If the value of the Bill Type field in the table body of document is set as Blank Bill Mgmt in bill type file with the drive method as Auto Reimbursement and drive source as Collection/Pmt System, blank bill will be reimbursed automatically during payment document approving.
② 单据表体的？票据类型？字段值，在票据类型档案中设置为空白票据管理且驱动方式为自动报销、驱动来源为收付系统，则付款单在单据审核时进行空白票据自动报销处理。
Based on the table body line in the receipt document, find the corresponding line in the source arrival document, and obtain the arrival date of the arrival document and the receipt date of the receipt document (or obtain Current Login Time for receipt weight adjustment).
根据入库单的表体的行的找到来源到货单对应的行，取得到货单到货日期，以及入库单的入库日期（入库扣吨的取当前登陆时间）；
BSource Doc Code/B: This represents the source of the data in the work order planned material table body line. If the data comes from an appended material requisition, its document number will be displayed. If it was entered manually in the work order preparation stage, nothing will be displayed.
来源单据编码：表示工单计划物料表体行数据的来源，如果计划物料行数据来自追加物料申请单，则显示其单据号，如果是工单制单阶段手工录入的，则不显示任何内容。
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