Open Confirmation Details (Report ID-284)
From iDempiere en
Report: Open Confirmation Details
Description: Open Shipment or Receipt Confirmation Details
Help: The Report lists the open confirmation lines
File:Open Confirmation Details - Report (iDempiere 1.0.0).png
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID Chosen Multiple Selection Table |
| Confirmation Type | Type of confirmation | ConfirmType Chosen Multiple Selection List | |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID Chosen Multiple Selection Search |
| Order | Order | The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled. | C_Order_ID Search |
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