Import Inventory Move (прозорец ID-53121)
От iDempiere bg
прозорец: Import Inventory Move
описание: This window allow import Inventory Move transaction
помощ: null
TAB: Import Inventory Move
описание: null
помощ null
Файл:Import Inventory Move - Import Inventory Move - прозорец (iDempiere 1.0.0).png
име | име | описание | помощ | спецификации |
---|---|---|---|---|
Inventory Move | Местене на инвентар | Movement of Inventory | The Inventory Movement uniquely identifies a group of movement lines. | M_Movement_ID numeric(10) Search |
Move Line | Ред в преместване | Inventory Move document Line | The Movement Line indicates the inventory movement document line (if applicable) for this transaction | M_MovementLine_ID numeric(10) Table Direct |
Client | Фирма | Фирма | Фирма | AD_Client_ID numeric(10) NOT NULL Table Direct |
Import Error Message | Съобщение за грешка при импорта | Съобщения генерирани от процеса на импорт | The Import Error Message displays any error messages generated during the import process. | I_ErrorMsg character varying(2000) String |
Org Key | Org Key | Key of the Organization | null | OrgValue character varying(40) String |
Organization | Организация | Подразделение на клиента | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Movement Date | Дата експедиция | Датата на заприходяване или експедиране на продукта | The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. | MovementDate timestamp without time zone Date |
Document No | Номер на документа | Номер на документа | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
DocumentNo character varying(40) String |
Document Type Name | Document Type Name | Name of the Document Type | null | DocTypeName character varying(40) String |
Document Type | Тип документ | Тип на документа | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) Table Direct |
Business Partner Key | Business Partner Key | Key of the Business Partner | null | BPartnerValue character varying(40) String |
Business Partner | Партньор | Партньор | Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител. | C_BPartner_ID numeric(10) Table Direct |
ShipperName | ShipperName | null | null | ShipperName character varying(40) String |
Shipper | Спедитор | Method or manner of product delivery | The Shipper indicates the method of delivering product | M_Shipper_ID numeric(10) Table Direct |
User/Contact | Лице за контакт | Потребител на системата - Вътрешен или Партньор за контакти | The User identifies a unique user in the system. This could be an internal user or a business partner contact | AD_User_ID numeric(10) Table Direct |
Delivery Via | Доставка чрез | Как се осъществява доставката | The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. | DeliveryViaRule character varying(40) String |
Delivery Rule | Правила за доставка | Правила за доставка | The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. | DeliveryRule character varying(40) String |
Priority | Приоритет | Приоритет на документа | Това поле показва важността (висока, средна, ниска) на този документ | PriorityRule character varying(40) String |
Freight Cost Rule | Транспортни разходи-Правила | Метод за определяне на транспортните разходи | The Freight Cost Rule indicates the method used when charging for freight. | FreightCostRule character varying(40) String |
Project Key | Ключ проект | Ключа на даден проект | null | ProjectValue character varying(40) String |
Project | Проект | Финансов проект | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) Table Direct |
CampaignValue | CampaignValue | null | null | CampaignValue character varying(40) String |
Campaign | Кампания | Маркетингова кампания | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. | C_Campaign_ID numeric(10) Table Direct |
Trx Org Key | Trx Org Key | Key of the Transaction Organization | null | OrgTrxValue character varying(40) String |
Trx Organization | Начална организация | Performing or initiating organization | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. | AD_OrgTrx_ID numeric(10) Table Direct |
User List 1 | Потребител1 | User defined list element #1 | The user defined element displays the optional elements that have been defined for this account combination. | User1_ID character varying(10) String |
User List 2 | Потребител2 | User defined list element #2 | The user defined element displays the optional elements that have been defined for this account combination. | User2_ID character varying(10) String |
Product Key | Само за тази стойност | Генериране на листа само за този продукт (може да се исползва %) | null | ProductValue character varying(40) String |
Product | Продукт | Продукт | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
Locator Key | Locator Key | Key of the Warehouse Locator | null | LocatorValue character varying(40) String |
Locator | Локатор | Локатор на склада | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) Locator (WH) |
Locator To Key | Locator To Key | null | null | LocatorToValue character varying(40) String |
Locator To | Къде | Мястото където е преместен инвентара | The Locator To indicates the location where the inventory is being moved to. | M_LocatorTo_ID numeric(10) Locator (WH) |
Movement Quantity | Преместено количество | Количеството на преместен продукт. | Това поле показва какво количество от продукта е било преместено. | MovementQty numeric Quantity |
Active | Активен | Записа е активен | Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) | IsActive character(1) NOT NULL Yes-No |
Imported | Импортирано | Импортирано | The Imported check box indicates if this import has been processed. | I_IsImported character(1) NOT NULL Yes-No |
Processed | Обработено | Документа е обработен | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
Import Inventory Move | Import Inventory Move | null | null | Processing character(1) NOT NULL Button |