Name |
|
Code |
|
Comment |
Zwroty do dostawców oraz reklamacje |
Name |
Code |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
ID zwrotu/reklamacji |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
Yes |
Comment |
Numer zwrotu |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
ID statusu zwrotu |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
ID rodzaju zwrotu |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data zwrotu |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Opis zwrotu |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
Yes |
Comment |
Aktywny/usuniety zwrot |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Dostawca do którego wystawiono zwrot |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Faktura której dotyczy zwrot |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
Yes |
Comment |
Blocade Lots after accepting ReturnToDel |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Trade doc correcting return |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Stock document |
Name |
Code |
Primary |
X |
Name |
|
Code |
|
Primary |
Yes |
Comment |
|
|
|
|