Import Confirmations (Window ID-334)

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Table of Contents

Window: Import Confirmations

Description: Import Receipt/Shipment Confirmation Lines

Help: Import Confirmation data of existing Receipt/Shipment Confirmations

Tab: Confirmation Lines

Description: Import Receipt/Shipment Confirmation Lines

Help: Import Confirmation data of existing Receipt/Shipment Confirmations

File:Import Confirmations - Confirmation Lines - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Imported Has this import been processed The Imported check box indicates if this import has been processed. I_InOutLineConfirm.I_IsImported
character(1)
Yes-No
Ship/Receipt Confirmation Import Line Material Shipment or Receipt Confirmation Import Line Import Confirmation Line Details I_InOutLineConfirm.I_InOutLineConfirm_ID
numeric(10)
ID
Import Error Message Messages generated from import process The Import Error Message displays any error messages generated during the import process. I_InOutLineConfirm.I_ErrorMsg
character varying(2000)
String
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. I_InOutLineConfirm.AD_Client_ID
numeric(10)
Table Direct
Organization 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. I_InOutLineConfirm.AD_Org_ID
numeric(10)
Table Direct
Ship/Receipt Confirmation Line Material Shipment or Receipt Confirmation Line Confirmation details I_InOutLineConfirm.M_InOutLineConfirm_ID
numeric(10)
Search
Confirmation No Confirmation Number I_InOutLineConfirm.ConfirmationNo
character varying(20)
String
Confirmed Quantity Confirmation of a received quantity Confirmation of a received quantity I_InOutLineConfirm.ConfirmedQty
numeric
Quantity
Scrapped Quantity The Quantity scrapped due to QA issues I_InOutLineConfirm.ScrappedQty
numeric
Quantity
Difference Difference Quantity I_InOutLineConfirm.DifferenceQty
numeric
Quantity
Description Optional short description of the record A description is limited to 255 characters. I_InOutLineConfirm.Description
character varying(255)
String
Import Confirmations Import Confirmations The Parameters are default values for null import record values, they do not overwrite any data. I_InOutLineConfirm.Processing
character(1)
Button
Processed The document has been processed The Processed checkbox indicates that a document has been processed. I_InOutLineConfirm.Processed
character(1)
Yes-No


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