Package (Janela ID-319)

Fonte: iDempiere pt



Janela: Package

Descrição: Manage Shipment Packages

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



TAB: Package

Descrição: Shipment Package


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


Ficheiro:Package - Package - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Document No N.º Documento 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 Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Active Activo 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 Recepção Material Receipt Document The Material Shipment / Receipt M_InOut_ID
numeric(10) NOT NULL
Table Direct
Shipper Remetente 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 Data Expedição 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 Recebido em 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

Descrição: The detail content of the Package


Ajudar Link to the shipment line


Ficheiro:Package - Package Line - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Package Line Package Line The detail content of the Package Link to the shipment line M_PackageLine_ID
numeric(10) NOT NULL
ID
Active Activo 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 Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. 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 Expedição/Linha Recepção Line on Shipment or Receipt document The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document M_InOutLine_ID
numeric(10) NOT NULL
Table Direct
Quantity Quantidade Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String


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