Import Confirmations (Venster ID-334)

Venster: Import Confirmations

Beschrijving: Import Receipt/Shipment Confirmation Lines

Help: Import Confirmation data of existing Receipt/Shipment Confirmations

TAB: Confirmation Lines

Beschrijving: Import Receipt/Shipment Confirmation Lines

Help Import Confirmation data of existing Receipt/Shipment Confirmations

Bestand:Import Confirmations - Confirmation Lines - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
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	Verschil (Amount)	Difference Quantity	null	DifferenceQty numeric Quantity
Description	Beschrijving	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