Return delivery note specification items

Return delivery note specification items

tp_ReturnDocumentItems - tp_ReturnDocumentItems

Object: Return delivery note

Field

Name

Description

rdit_ID

ID объекта "Спецификации накладных возврата поставщику"

rdit_idit_ID

Stock-in record specification item

tp_InputDocumentItems

rdit_rdoc_ID

Note

Document Link to tp_ReturnDocuments (Return delivery notes)

rdit_pitm_ID

Stock item

Stock item. Link to tp_ProductItems (Stock items)

rdit_meit_ID

Unit of measurement for return delivery note

Unit of measurement for stock item quantity. Link to tp_MeasureItems (Stock item units of measurement)

rdit_Volume

Quantity

Quantity Stored in baseline units of measurement for a given stock item taking into account the ratio in its unit of measurement group. For example, the document might display "Potato" - 200 g The unit of measurement (g) has the ratio 0.001. Therefore, in the base it would be stored as 0.2.

rdit_Price

Price

Price

rdit_Sum

Total

Total

rdit_VAT

VAT, %

VAT, %

rdit_SumVAT

VAT amount

VAT amount

rdit_EditIndex

Reference field It is used in the interface of editor windows for automatic recalculation of prices, amounts, etc.

rdit_Comment

Comment

Comment

rdit_Order

Index

Index. This is an info field. It is used to sort out items in the list

rdit_serc_ID

Store processing result. You need to check the status of the document processing progress. If its status indicates 'Running', the document has not yet been processed. Link to tp_StoreEngineResultCodes (Store document processing errors)

rdit_Done

Calculated

Used for calculation. If a stock item is calculated, the stock on hand has been checked and confirmed. This stock item will not be used in processing during the next calculation.

rdit_IsDeleted

When the user deletes a stock item from the specification, the stock item is not immediately deleted from the document. Instead, it is just marked to be deleted. Deletion will take place after the document will have been processed by the storekeeping system if there are no reasons, which prevent this operation (closed period, this item has been deducted, etc.)