Увоз залиха (прозор ID-267)
Извор: iDempiere sr
прозор: Увоз залиха
опис: Увоз трансакција залиха
помоћ: Validate and Import Inventory Transactions
TAB: Inventory
опис: Увоз залиха
помоћ Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.
A Physical Inventory is created per Warehouse and Movement Date. Датотека:Увоз залиха - Inventory - прозор (iDempiere 1.0.0).png
| име | име | опис | помоћ | Спецификације |
|---|---|---|---|---|
| Import Inventory | Увоз залиха | Увоз трансакција залиха | null | I_Inventory_ID numeric(10) NOT NULL ID |
| Imported | Увежено | Has this import been processed | The Imported check box indicates if this import has been processed. | I_IsImported character(1) NOT NULL Yes-No |
| Phys.Inventory | Поп.залиха | Parameters for a Physical Inventory | The Physical Inventory indicates a unique parameters for a physical inventory. | M_Inventory_ID numeric(10) Search |
| Phys.Inventory Line | Ставка пописа залиха | Unique line in an Inventory document | The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction | M_InventoryLine_ID numeric(10) Search |
| Import Error Message | Порука грешке о увозу | 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 | Клијент | Клијент/закупац за ову инсталацију. | Клијент је фирма или правно лице Не можете да делите податке између клијената. Закупац је синоним за клијента | AD_Client_ID numeric(10) Table Direct |
| Organization | Организација | Организациони ентитет унутар клијента | Организација је организациона јединица клијента или правни ентитит - нпр. продавница, одељење Подаци између организација су заједнички. | AD_Org_ID numeric(10) Table Direct |
| Document Type Name | Назив врсте документа | Name of the Document Type | null | DocTypeName character varying(60) String |
| Document Type | Тип документа | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) Table Direct |
| Movement Date | Датум премештања | Date a product was moved in or out of inventory | The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. | MovementDate timestamp without time zone Date |
| Warehouse Key | Складиште кључ | Key of the Warehouse | Key to identify the Warehouse | WarehouseValue character varying(40) String |
| Aisle (X) | Ред (X) | X dimension, e.g., Aisle | The X dimension indicates the Aisle a product is located in. | X character varying(60) String |
| Bin (Y) | Раф (Y) | Y dimension, e.g., Bin | The Y dimension indicates the Bin a product is located in | Y character varying(60) String |
| Level (Z) | Спрат (Z) | Z dimension, e.g., Level | The Z dimension indicates the Level a product is located in. | Z character varying(60) String |
| Locator Key | Кључ локатора | Кључ локатора складишта | null | LocatorValue character varying(40) String |
| Locator | Локатор | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) Table Direct |
| Search Key | Кључна реч | Search key for the record in the format required - must be unique | A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number. 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). |
Value character varying(40) String |
| UPC/EAN | UPC/EAN | Bar Code (Universal Product Code or its superset European Article Number) | Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) | UPC character varying(30) String |
| Product | Производ | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| Lot No | Шаржа бр | Lot number (alphanumeric) | The Lot Number indicates the specific lot that a product was part of. | Lot character varying(20) String |
| Serial No | Серијски бр | Product Serial Number | The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. | SerNo character varying(20) String |
| Quantity book | Књиговодствена количина | Book Quantity | The Quantity Book indicates the line count stored in the system for a product in inventory | QtyBook numeric Quantity |
| Quantity count | Пописана количина | Counted Quantity | The Quantity Count indicates the actual inventory count taken for a product in inventory | QtyCount numeric Quantity |
| Internal Use Qty | Internal Use Qty | Internal Use Quantity removed from Inventory | Quantity of product inventory used internally (positive if taken out - negative if returned) | QtyInternalUse numeric Quantity |
| Charge Name | Назив наплате | Name of the Charge | null | ChargeName character varying(60) String |
| Charge | Потраживање | Additional document charges | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_ID numeric(10) Table Direct |
| Description | Опис | Optional short description of the record | Опис је ограничен на 255 карактера. | Description character varying(255) String |
| Current Cost Price | Текућа цена коштања | The currently used cost price | null | CurrentCostPrice numeric Amount |
| Import Inventory | Увоз залиха | Import Physical Inventory | The Parameters are default values for null import record values, they do not overwrite any data. | Processing character(1) Button |
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