Συσκευασία (παράθυρο ID-319)

παράθυρο: Συσκευασία

περιγραφή: Συντηρήση των Συσκευασιών Αποστολής

Βοήθεια: Μία αποστολή μπορεί να περιέχει πολλές συσκευασίες. Η συσκευασία μπορεί να παρακολουθείται.

TAB: Package

περιγραφή: Shipment Package

Βοήθεια A Shipment can have one or more Packages. A Package may be tracked.

Αρχείο:Συσκευασία - Package - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Document No	Document No	Document sequence number of the document	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(30) NOT NULL String
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Receipt	Receipt	Material Receipt Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) NOT NULL Table Direct
Shipper	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) NOT NULL Table Direct
Ship Date	Ship Date	Shipment Date/Time	Actual Date/Time of Shipment (pick up)	ShipDate timestamp without time zone Date
Tracking Info	Tracking Info	null	null	TrackingInfo character varying(255) String
Date received	Date received	Date a product was received	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
Info Received	Info Received	Information of the receipt of the package (acknowledgement)	null	ReceivedInfo character varying(255) String

TAB: Package Line

περιγραφή: The detail content of the Package

Βοήθεια Link to the shipment line

Αρχείο:Συσκευασία - Package Line - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Package Line	Package Line	The detail content of the Package	Link to the shipment line	M_PackageLine_ID numeric(10) NOT NULL ID
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Package	Package	Shipment Package	A Shipment can have one or more Packages. A Package may be individually tracked.	M_Package_ID numeric(10) NOT NULL Table Direct
Receipt Line	Receipt Line	Line on Receipt document	null	M_InOutLine_ID numeric(10) NOT NULL Table Direct
Quantity	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String