Import Inventory Move (прозорец ID-53121)

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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


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