D3 Challans (lpind1516m000)
- Order Origin
-
The origin of the order for which the D3 challan is generated.
允许值
- 销售
- 不适用
- 服务订单
- 服务订单（人工）
- 销售进度计划
- 销售订单（人工）
- 维修销售订单
- 维修销售订单（人工）
- 维修工作单
- 维修工作单（人工）
- 客户索赔
- 供应商索赔
- JSC 生产
- JSC 生产 (人工)
- 生产计划
- ASC 生产订单
- ASC 生产订单（人工）
- 生产看板
- 仓储装配订单
- 转移数量
- 转移订单（人工）
- 项目
- 项目 (人工)
- 项目合同
- 采购
- 采购计划
- 采购（人工）
- 企业计划分配
- Order Number
-
The order number associated with the transaction for which the D3 challan is generated.
- Order Line
-
The position number of the order line.
- D3 Challan
-
The number of the D3 challan that is generated for the receipt associated with the order.
- D3 Creation Date
-
The date and time when the D3 challan is generated for the receipt associated with the order.
Note:This value is defaulted from the receipt date of the receipt linked to the order.
- 收货
-
The number of the warehouse or purchase receipt for which the D3 challan details are displayed.
- Receipt Line
-
The number of the receipt line for which the D3 challan is generated.
- Receipt Quantity
-
The quantity of the items received for the receipt line, expressed in inventory unit.
- Unit
-
The code of the inventory unit in which the receipt quantity is expressed.
- Shipped Quantity in Inventory Unit
-
The shipped quantity of the items, expressed in inventory unit.
- Balance Quantity in Inventory Unit
-
The balance quantity of the items after the confirmation of receipt.