Import Inventory Move (窗口 ID-53121)

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