Move Confirmation (Window ID-333)
Window: Move Confirmation
Description: Confirm Inventory Moves
Help: The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.
Tab: Confirmation
Description: Confirm Inventory Moves
Help: The document is automatically created when the document type of the movement indicates In Transit.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | M_MovementConfirm.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | M_MovementConfirm.AD_Org_ID numeric(10) Table Direct |
| Document 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). |
M_MovementConfirm.DocumentNo character varying(30) String |
| Inventory Move | Movement of Inventory | The Inventory Movement uniquely identifies a group of movement lines. | M_MovementConfirm.M_Movement_ID numeric(10) Search |
| Description | Optional short description of the record | A description is limited to 255 characters. | M_MovementConfirm.Description character varying(255) String |
| Approved | Indicates if this document requires approval | The Approved checkbox indicates if this document requires approval before it can be processed. | M_MovementConfirm.IsApproved character(1) Yes-No |
| Approval Amount | Document Approval Amount | Approval Amount for Workflow | M_MovementConfirm.ApprovalAmt numeric Amount |
| Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | M_MovementConfirm.DocStatus character(2) List |
| Process Confirmation | Process Inventory Movement Confirmation | M_MovementConfirm.DocAction character(2) Button | |
| Phys.Inventory | Parameters for a Physical Inventory | The Physical Inventory indicates a unique parameters for a physical inventory. | M_MovementConfirm.M_Inventory_ID numeric(10) Search |
Tab: Line
Description: Confirm Inventory Move Lines
Help: The quantities are in the storage Unit of Measure!
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | M_MovementLineConfirm.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | M_MovementLineConfirm.AD_Org_ID numeric(10) Table Direct |
| Move Confirm | Inventory Move Confirmation | The document is automatically created when the document type of the movement indicates In Transit. | M_MovementLineConfirm.M_MovementConfirm_ID numeric(10) Search |
| Move Line | Inventory Move document Line | The Movement Line indicates the inventory movement document line (if applicable) for this transaction | M_MovementLineConfirm.M_MovementLine_ID numeric(10) Search |
| Target Quantity | Target Movement Quantity | The Quantity which should have been received | M_MovementLineConfirm.TargetQty numeric Quantity |
| Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | M_MovementLineConfirm.ConfirmedQty numeric Quantity |
| Difference | Difference Quantity | M_MovementLineConfirm.DifferenceQty numeric Quantity | |
| Scrapped Quantity | The Quantity scrapped due to QA issues | M_MovementLineConfirm.ScrappedQty numeric Quantity | |
| Description | Optional short description of the record | A description is limited to 255 characters. | M_MovementLineConfirm.Description character varying(255) String |
| Phys.Inventory Line | Unique line in an Inventory document | The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction | M_MovementLineConfirm.M_InventoryLine_ID numeric(10) Search |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | M_MovementLineConfirm.Processed character(1) Yes-No |
