Import Confirmations (jendela ID-334)
Dari iDempiere id
jendela: Import Confirmations
deskripsi: Import Receipt/Shipment Confirmation Lines
membantu: Import Confirmation data of existing Receipt/Shipment Confirmations
TAB: Baris Konfirmasi
deskripsi: Import Receipt/Shipment Confirmation Lines
membantu Import Confirmation data of existing Receipt/Shipment Confirmations
Berkas:Import Confirmations - Baris Konfirmasi - jendela (iDempiere 1.0.0).png
nama | nama | deskripsi | membantu | spesifikasi |
---|---|---|---|---|
Imported | Imported | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported character(1) NOT NULL Yes-No |
Ship/Receipt Confirmation Import Line | Ship/Receipt Confirmation Import Line | Material Shipment or Receipt Confirmation Import Line | Import Confirmation Line Details | I_InOutLineConfirm_ID numeric(10) NOT NULL ID |
Import Error Message | Import Error Message | Messages generated from import process | The Import Error Message displays any error messages generated during the import process. | I_ErrorMsg character varying(2000) String |
Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organization | Organizational entity within client | 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 |
Ship/Receipt Confirmation Line | Ship/Receipt Confirmation Line | Material Shipment or Receipt Confirmation Line | Confirmation details | M_InOutLineConfirm_ID numeric(10) Search |
Confirmation No | Confirmation No | Confirmation Number | null | ConfirmationNo character varying(20) String |
Confirmed Quantity | Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | ConfirmedQty numeric Quantity |
Scrapped Quantity | Scrapped Quantity | The Quantity scrapped due to QA issues | null | ScrappedQty numeric Quantity |
Difference | Perbedaan | Difference Quantity | null | DifferenceQty numeric Quantity |
Description | Penjelasan | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Import Confirmations | Import Confirmations | Import Confirmations | The Parameters are default values for null import record values, they do not overwrite any data. | Processing character(1) Button |
Processed | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |