Package (pencere ID-319)

pencere: Package

tanım: Manage Shipment Packages

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

TAB: Package

tanım: Shipment Package

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

Dosya:Package - Package - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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
Document No	Belge No	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	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	Receipt	Material Receipt Document	The Material Shipment / Receipt	M_InOut_ID numeric(10) NOT NULL Table Direct
Shipper	Shipper	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	Ship Date	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	Date received	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

tanım: The detail content of the Package

Yardım Link to the shipment line

Dosya:Package - Package Line - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Package Line	Package Line	The detail content of the Package	Link to the shipment line	M_PackageLine_ID numeric(10) NOT NULL ID
Active	Active	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	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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
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	Receipt Line	Line on Receipt document	null	M_InOutLine_ID numeric(10) NOT NULL Table Direct
Quantity	Adet	Adet	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String