Import Inventory Move (прозорец ID-53121)

прозорец: Import Inventory Move

описание: This window allow import Inventory Move transaction

помощ: null

TAB: Import Inventory Move

описание: null

помощ null

Файл:Import Inventory Move - Import Inventory Move - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Inventory Move	Местене на инвентар	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	M_Movement_ID numeric(10) Search
Move Line	Ред в преместване	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	M_MovementLine_ID numeric(10) Table Direct
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Import Error Message	Съобщение за грешка при импорта	Съобщения генерирани от процеса на импорт	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
Org Key	Org Key	Key of the Organization	null	OrgValue character varying(40) String
Organization	Организация	Подразделение на клиента	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	Дата експедиция	Датата на заприходяване или експедиране на продукта	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	Номер на документа	Номер на документа	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	Document Type Name	Name of the Document Type	null	DocTypeName character varying(40) String
Document Type	Тип документ	Тип на документа	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Business Partner Key	Business Partner Key	Key of the Business Partner	null	BPartnerValue character varying(40) String
Business Partner	Партньор	Партньор	Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител.	C_BPartner_ID numeric(10) Table Direct
ShipperName	ShipperName	null	null	ShipperName character varying(40) String
Shipper	Спедитор	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
User/Contact	Лице за контакт	Потребител на системата - Вътрешен или Партньор за контакти	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	Доставка чрез	Как се осъществява доставката	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	Правила за доставка	Правила за доставка	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	Приоритет	Приоритет на документа	Това поле показва важността (висока, средна, ниска) на този документ	PriorityRule character varying(40) String
Freight Cost Rule	Транспортни разходи-Правила	Метод за определяне на транспортните разходи	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character varying(40) String
Project Key	Ключ проект	Ключа на даден проект	null	ProjectValue character varying(40) String
Project	Проект	Финансов проект	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
CampaignValue	CampaignValue	null	null	CampaignValue character varying(40) String
Campaign	Кампания	Маркетингова кампания	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	Trx Org Key	Key of the Transaction Organization	null	OrgTrxValue character varying(40) String
Trx Organization	Начална организация	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	Потребител1	User defined list element #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	Потребител2	User defined list element #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	Само за тази стойност	Генериране на листа само за този продукт (може да се исползва %)	null	ProductValue character varying(40) String
Product	Продукт	Продукт	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Locator Key	Locator Key	Key of the Warehouse Locator	null	LocatorValue character varying(40) String
Locator	Локатор	Локатор на склада	The Locator 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	Къде	Мястото където е преместен инвентара	The Locator To indicates the location where the inventory is being moved to.	M_LocatorTo_ID numeric(10) Locator (WH)
Movement Quantity	Преместено количество	Количеството на преместен продукт.	Това поле показва какво количество от продукта е било преместено.	MovementQty numeric Quantity
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Imported	Импортирано	Импортирано	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Processed	Обработено	Документа е обработен	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