Screenshot:Return from Customer

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Return from Customer

Header

Create a sales order and process it when ready.

  • RM_ReceiveMaterials
  • Process Order : Process Order
  • Pick/Edit Lines
  • Insert Orphan Line : Process to insert orphan lines not related to shipments in return material orders
  • Create Credit
  • Organization : Organizational entity within client
  • Document Status : The Document Status indicates the status of a document at this time.
  • Transaction Document : The specific document type which should be used for the document.
  • Total Gross Amount : The final monetary amount (including taxes) charge listed in a document.
  • Total Net Amount : The final sum of all line totals made to a specified document or transaction (not including taxes).
  • Document No. : An often automatically generated identifier for all documents.
  • Currency : An accepted medium of monetary exchange that may vary across countries.
  • Return Reason
  • Order Date : The time listed on the order.
  • Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
  • Partner Address : The location of the selected business partner.
  • Warehouse : The location where products arrive to or are sent from.
  • Invoice Terms : Frequency and method of invoicing
  • Payment Terms : The setup and timing defined to complete a specified payment.
  • Description : A space to write additional related information.
  • Payment Method : It is the method by which payment is expected to be made or received.
  • Price List : A catalog of selected items with prices defined generally or for a specific partner.
  • Receipt Status : Receipt Status
  • Invoice Status
  • Activity : A distinct activity defined and used in activity based management.
  • CRM Reference : This field stores the business partner reference to an external CRM system
  • Sales Campaign : An advertising effort aimed at increasing sales.
  • Trx Organization : The organization which performs or initiates the transaction.
  • Project : Identifier of a project defined within the Project & Service Management module.
  • Cost Center : Division that adds to the cost of an organization
  • 1st Dimension : A display of optional elements that are previously defined for this account combination.
  • 2nd Dimension : A display of optional elements that are previously defined for this account combination.
  • Processed : A confirmation that the associated documents or requests are processed.
  • Process Order : Process Order
  • Posted : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
  • Invoice Address : The location where the invoice payment request will be sent.
  • INCOTERMS description
  • Document Type : A value defining what sequence and process setup are used to handle this document.
  • Delivery notes
  • Delivery Terms : A definition stating when a specific delivery will occur.
  • Delivery Location : The specific place or address an order will be shipped to or carried out from.
  • Client : Client for this installation.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Accounting Date : The date this transaction is recorded for in the general ledger.

Lines

Add products to be included in your sales order. Each product is added by creating a line.

  • Line No. : A line stating the position of this request in the document.
  • Received Quantity : Delivered Quantity
  • Product : An item produced by a process.
  • Invoiced Quantity : The total number of a product included in an invoice to a business partner.
  • Attribute Set Value : An attribute associated with a product as part of an attribute set.
  • Return Reason
  • Operative Quantity : The number of a certain item involved in the transaction, according to the defined Operative UOM.
  • Alternative UOM : A non monetary unit of measure.
  • Returned Quantity : The number of an item involved in a transaction, given in standard units. It is used to determine price per unit.
  • UOM : A non monetary unit of measure.
  • Net Unit Price : The price that will be paid for a specified item.
  • Gross Unit Price : Price inclusive of taxes
  • Line Net Amount : The final amount of a specified line, based only on quantities and prices.
  • Line Gross Amount : Gross Amount for a line
  • Tax : The percentage of money requested by the government for this specified product or transaction.
  • Goods Shipment Line : A statement displaying one item, charge, or movement in a shipment.
  • Alternate Taxable Amount : The total sum on which taxes are added.
  • Select Order Line : Associate related product to this service
  • Project : Identifier of a project defined within the Project & Service Management module.
  • Cost Center : Division that adds to the cost of an organization
  • 1st Dimension : A display of optional elements that are previously defined for this account combination.
  • 2nd Dimension : A display of optional elements that are previously defined for this account combination.
  • Warehouse Rule
  • Sales Order Line : A unique and often automatically generated identifier for a sales order line.
  • Sales Order : A unique and often automatically generated identifier for a sales order.
  • Resource Assignment : The ID identifies a unique record
  • Promotion/Discount : The ability to raise or lower prices.
  • Price Limit : The lowest net price a specified item may be sold for.
  • Organization : Organizational entity within client
  • Order UOM : The unit of measure being used for the request.
  • Order Quantity : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.
  • Order Date : The time listed on the order.
  • Net List Price : The official net price of a product in a specified currency.
  • Invoice Date : The time listed on the invoice.
  • Gross List Price
  • Discount : Discount in percent
  • Description Only : if true, the line is just description and no transaction
  • Description : A space to write additional related information.
  • Date Delivered : Date when the product was delivered
  • Currency : An accepted medium of monetary exchange that may vary across countries.
  • Client : Client for this installation.
  • C_Order_Discount_ID
  • Base Net Unit Price
  • Active : A flag indicating whether this record is available for use or de-activated.

Price Adjustments

View applied price adjustments for each order line.

  • Line No. : A line stating the position of this request in the document.
  • Promotion/Discount : The ability to raise or lower prices.
  • Base Net Unit Price
  • Discount per Unit
  • Sales Order Line : A unique and often automatically generated identifier for a sales order line.
  • Organization : Organizational entity within client
  • Client : Client for this installation.
  • C_Orderline_Offer_ID
  • Active : A flag indicating whether this record is available for use or de-activated.

Line Tax

Taxes related to the order line.

  • Line No. : A line stating the position of this request in the document.
  • Tax : The percentage of money requested by the government for this specified product or transaction.
  • Taxable Amount : The total sum on which taxes are added.
  • Tax Amount : The total sum of money requested by the government of the specified transaction.
  • Sales Order Line : A unique and often automatically generated identifier for a sales order line.
  • Organization : Organizational entity within client
  • Order Line Tax : A unique and often automatically generated identifier for a sales order line tax.
  • Client : Client for this installation.
  • Active : A flag indicating whether this record is available for use or de-activated.

Related Services

  • Document No. : An often automatically generated identifier for all documents.
  • Line No.
  • Product : An item produced by a process.
  • Attribute Set Value : An attribute associated with a product as part of an attribute set.
  • Amount : A monetary total.
  • Quantity : The number of a certain item.

Related Products

In this table the Order Lines related to an Order Line of 'Service' type are added

  • Organization : Organizational entity within client
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Sales Order Line : A unique and often automatically generated identifier for a sales order line.
  • Sales Order Line : Sales Order Line related a another Sales Order Line of 'Service' Type
  • Document No. : An often automatically generated identifier for all documents.
  • Line No. : A line stating the position of this request in the document.
  • Product : An item produced by a process.
  • Attribute Set Value : An attribute associated with a product as part of an attribute set.
  • Amount
  • Quantity : The number of a certain item.
  • Client : Client for this installation.
  • C_Orderline_Servicerelation_ID

Basic Discounts

  • Line No. : A line stating the position of this request in the document.
  • Basic Discount : The percentage price reduction based on the list price.
  • Cascade : Any additional discount built upon the remaining total after applying previous discounts.
  • Active : A flag indicating whether this record is available for use or de-activated.
  • Sales Order : A unique and often automatically generated identifier for a sales order.
  • Organization : Organizational entity within client
  • Client : Client for this installation.
  • C_Order_Discount_ID

Tax

Edit taxes applied to your order.

  • Line No. : A line stating the position of this request in the document.
  • Tax : The percentage of money requested by the government for this specified product or transaction.
  • Tax Amount : The total sum of money requested by the government of the specified transaction.
  • Taxable Amount : The total sum on which taxes are added.
  • Sales Order : A unique and often automatically generated identifier for a sales order.
  • Organization : Organizational entity within client
  • Order Tax
  • Client : Client for this installation.
  • Active : A flag indicating whether this record is available for use or de-activated.

Payment In Plan

  • Due Date : The date when a specified request must be carried out by.
  • Payment Method : It is the method by which payment is expected to be made or received.
  • Expected Amount : Expected Amount
  • Received
  • Outstanding
  • Last Payment Date : Last Payment Date
  • Number of Payments
  • Currency : An accepted medium of monetary exchange that may vary across countries.
  • Sales Order : A unique and often automatically generated identifier for a sales order.
  • Organization : Organizational entity within client
  • Order Payment In Plan : Set of payments in planned to be collected/paid for an order
  • Invoice : A document listing products, quantities and prices, payment terms, etc.
  • Client : Client for this installation.
  • Active : A flag indicating whether this record is available for use or de-activated.

Payment In Details

  • Payment In : Payment In event
  • Payment Date
  • Due Date : The date when a specified request must be carried out by.
  • Payment Method : It is the method by which payment is expected to be made or received.
  • Financial Account : Financial account used to deposit / withdrawal money such as bank accounts or petty cash
  • Expected Amount : Expected Amount
  • Received Amount
  • Write-off Amount : A monetary sum that can be deducted from tax obligations.
  • Currency : An accepted medium of monetary exchange that may vary across countries.
  • Expected (Account Currency) : Expected amount in the financial account currency
  • Received (Account Currency) : Amount received in financial account currency
  • Exchange Rate : Exchange rate used to convert payment to financial account currency
  • Payment No. : Payment Number
  • Finacc_Currency_ID : The currency of the financial account that payment is associated with
  • Canceled
  • Status : A defined state or position of a payment.
  • Payment Detail
  • Organization : Organizational entity within client
  • Order Payment In Plan : Set of payments in planned to be collected/paid for an order
  • Order No. : Order Number
  • Invoice No.
  • Invoice Amount : The monetary sum that is invoiced for a specified item or service.
  • Client : Client for this installation.
  • Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
  • Active : A flag indicating whether this record is available for use or de-activated.
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