采购订单行 (tdpur4535s000)

标识采购订单的编号。

采购订单行的编号。

用来详细标识销售订单（交货）行或采购订单行（明细）位置编号的编号。

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

• Cost items (for example, electricity)
• Service items
• Subcontracting services
• List items (menus/options)

A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item.

如果选中此复选框，则工序分包或物料分包适用于该物料。

所需物料的项目代码。

The receipt date that is used to retrieve the standard cost for the order line.

The ordered quantity expressed in the purchase unit.

采购物料时所使用的单位，也称为采购数量单位。

为各个收货单指定的序号。

The number of the receipt line that is linked to the receipt number in 仓储管理子系统. You can register receipts in the “仓库收货 (whinh3512m000)” session.

A place for storing goods. For each warehouse, you can enter address data and data relating to its type.

已售货物的交货日期。

The received quantity expressed in the inventory unit.

采购物料时所使用的单位，也称为采购数量单位。

The total rejected quantity minus the quantity that was accepted afterwards for this order line, including linked detail and back order lines, expressed in the inventory unit.

The total quantity currently on the reject location for this order line, including linked detail and back order lines, expressed in the inventory unit.

The total rejected quantity that was destroyed on the reject location for this order line, including linked detail and back order lines, expressed in the inventory unit.

收到的货物未能通过检验的原因。