Import Inventory Move (窗口 ID-53121)

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窗口: Import Inventory Move

描述: This window allow import Inventory Move transaction

幫助: null



TAB: Import Inventory Move

描述: null


幫助 null


File:Import Inventory Move - Import Inventory Move - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Inventory Move 库存移动 调拨 The Inventory Movement uniquely identifies a group of movement lines. M_Movement_ID
numeric(10)
Search
Move Line 调拨明细 调拨明细 The Movement Line indicates the inventory movement document line (if applicable) for this transaction M_MovementLine_ID
numeric(10)
Table Direct
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Import Error Message 导入错误信息 Messages generated from import process The Import Error Message displays any error messages generated during the import process. I_ErrorMsg
character varying(2000)
String
Org Key 机构 关键字 机构的关键字 null OrgValue
character varying(40)
String
Organization 机构 客户内的机构实体。 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
Movement Date 调拨日期 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
Document No 文档号 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(40)
String
Document Type Name 文件类型名 文件类型名 null DocTypeName
character varying(40)
String
Document Type 文件类型 文件类型或规则 The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10)
Table Direct
Business Partner Key 业务伙伴关键字 业务伙伴的关键字 null BPartnerValue
character varying(40)
String
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Table Direct
ShipperName ShipperName null null ShipperName
character varying(40)
String
Shipper 运输商 Method or manner of product delivery The Shipper indicates the method of delivering product M_Shipper_ID
numeric(10)
Table Direct
User/Contact 客户或联系人 User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Delivery Via 配送方法 定单配送方法 The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. DeliveryViaRule
character varying(40)
String
Delivery Rule 配送规则 Defines the timing of Delivery The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. DeliveryRule
character varying(40)
String
Priority 优先级 文件的优先级 The Priority indicates the importance (high, medium, low) of this document PriorityRule
character varying(40)
String
Freight Cost Rule 运费成本规则 运费收费方法 The Freight Cost Rule indicates the method used when charging for freight. FreightCostRule
character varying(40)
String
Project Key 项目关键字 项目的关键字 null ProjectValue
character varying(40)
String
Project 项目 财务项目 Project ID is a user defined identifier for a Project C_Project_ID
numeric(10)
Table Direct
CampaignValue CampaignValue null null CampaignValue
character varying(40)
String
Campaign 战役 营销活动 The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Trx Org Key 交易机构关键字 Key of the Transaction Organization null OrgTrxValue
character varying(40)
String
Trx Organization 交易机构 Performing or initiating organization The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. AD_OrgTrx_ID
numeric(10)
Table Direct
User List 1 User1 用户定义元素 #1 The user defined element displays the optional elements that have been defined for this account combination. User1_ID
character varying(10)
String
User List 2 User2 用户定义元素 #2 The user defined element displays the optional elements that have been defined for this account combination. User2_ID
character varying(10)
String
Product Key 产品关键字 产品的关键字 null ProductValue
character varying(40)
String
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Locator Key 货位值 null null LocatorValue
character varying(40)
String
Locator 货位 仓库货位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Locator (WH)
Locator To Key Locator To Key null null LocatorToValue
character varying(40)
String
Locator To 目标货位 目标货位 The Locator To indicates the location where the inventory is being moved to. M_LocatorTo_ID
numeric(10)
Locator (WH)
Movement Quantity 调拨数量 Quantity of a product moved. The Movement Quantity indicates the quantity of a product that has been moved. MovementQty
numeric
Quantity
Active 有效 本记录有效 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
Imported 已导入 Has this import been processed The Imported check box indicates if this import has been processed. I_IsImported
character(1) NOT NULL
Yes-No
Processed 已处理 The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Import Inventory Move Import Inventory Move null null Processing
character(1) NOT NULL
Button


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