Shipment Package (Window ID-200025)
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Window: Shipment Package
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Tab: Packages
Description:
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File:Shipment Package - Packages - Window (iDempiere 1.0.0).png
| 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_Package.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_Package.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_Package.DocumentNo character varying(30) String |
| Shipment/Receipt | Material Shipment Document | The Material Shipment / Receipt | M_Package.M_InOut_ID numeric(10) Search |
| Active | The record is active in the system | 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. |
M_Package.IsActive character(1) Yes-No |
| Latest Pickup Time | M_Package.LatestPickupTime timestamp without time zone Time | ||
| Date Received | Date a product was received | The Date Received indicates the date that product was received. | M_Package.DateReceived timestamp without time zone Date |
| Info Received | Information of the receipt of the package (acknowledgement) | M_Package.ReceivedInfo character varying(255) String | |
| Weight | Weight of a product | The Weight indicates the weight of the product in the Weight UOM of the Tenant | M_Package.Weight numeric Quantity |
| UOM for Weight | Standard Unit of Measure for Weight | The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. | M_Package.C_UOM_Weight_ID numeric(10) Table |
| Length | M_Package.Length numeric Quantity | ||
| UOM for Length | Standard Unit of Measure for Length | The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. | M_Package.C_UOM_Length_ID numeric(10) Table |
| Width | M_Package.Width numeric Quantity | ||
| Height | M_Package.Height numeric Quantity | ||
| Shipper | Method or manner of product delivery | The Shipper indicates the method of delivering product | M_Package.M_Shipper_ID numeric(10) Table |
| Ship Date | Shipment Date/Time | Actual Date/Time of Shipment (pick up) | M_Package.ShipDate timestamp without time zone Date |
| Box Count | M_Package.BoxCount numeric(10) Integer | ||
| Shipper Packaging | M_Package.M_ShipperPackaging_ID numeric(10) Table | ||
| Shipper Labels | M_Package.M_ShipperLabels_ID numeric(10) Table | ||
| Shipper Pickup Types | M_Package.M_ShipperPickupTypes_ID numeric(10) Table | ||
| Insured Amount | M_Package.InsuredAmount numeric Amount | ||
| Shipper Account Number | M_Package.ShipperAccount character varying(40) String | ||
| Duties Shipper Account | M_Package.DutiesShipperAccount character varying(40) String | ||
| Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | M_Package.C_BPartner_Location_ID numeric(10) Table Direct |
| Handling Charge | M_Package.HandlingCharge numeric Amount | ||
| Added Handling | M_Package.IsAddedHandling character(1) Yes-No | ||
| COD | M_Package.CashOnDelivery character(1) Yes-No | ||
| Payment Rule | How you pay the invoice | The Payment Rule indicates the method of invoice payment. | M_Package.PaymentRule character(1) List |
| Delivery Confirmation | EMail Delivery confirmation | M_Package.DeliveryConfirmation character(1) Yes-No | |
| Delivery Confirmation Type | M_Package.DeliveryConfirmationType character varying(30) List | ||
| Verbal Confirmation | M_Package.IsVerbalConfirmation character(1) Yes-No | ||
| Saturday Delivery | M_Package.IsSaturdayDelivery character(1) Yes-No | ||
| Saturday Pickup | M_Package.IsSaturdayPickup character(1) Yes-No | ||
| Future Day Shipment | M_Package.IsFutureDayShipment character(1) Yes-No | ||
| Residential | M_Package.IsResidential character(1) Yes-No | ||
| Home Delivery Premium Type | M_Package.HomeDeliveryPremiumType character varying(30) List | ||
| Phone Number | M_Package.HomeDeliveryPremiumPhone character varying(30) String | ||
| Date | M_Package.HomeDeliveryPremiumDate timestamp without time zone Date | ||
| Hazardous Materials | M_Package.IsHazMat character(1) Yes-No | ||
| Dot Hazard Class or Division | M_Package.DotHazardClassOrDivision character varying(30) List | ||
| Cargo Aircraft Only | M_Package.IsCargoAircraftOnly character(1) Yes-No | ||
| Accessible | M_Package.IsAccessible character(1) Yes-No | ||
| Dry Ice | M_Package.IsDryIce character(1) Yes-No | ||
| Dry Ice Weight | M_Package.DryIceWeight numeric Amount | ||
| Hold At Location | M_Package.IsHoldAtLocation character(1) Yes-No | ||
| Hold Address | M_Package.HoldAddress_ID numeric(10) Table | ||
| Ignore Zip State Not Match | M_Package.IsIgnoreZipStateNotMatch character(1) Yes-No | ||
| Ignore Zip Not Found | M_Package.IsIgnoreZipNotFound character(1) Yes-No | ||
| Dutiable | M_Package.IsDutiable character(1) Yes-No | ||
| Notification Type | Type of Notifications | Emails or Notification sent out for Request Updates, etc. | M_Package.NotificationType character varying(2) List |
| Notification Message | M_Package.NotificationMessage character varying(255) String | ||
| Online Shipping Rate Inquiry | M_Package.ShippingRateInquiry character(1) Button | ||
| Void Shipment Online | Void shipment using web services provided by shipper | M_Package.VoidIt character(1) Button | |
| Process Shipment Online | Create shipment using web services provided by shipper | M_Package.OProcessing character(1) Button | |
| Print Shipping Label | Print shipping label | Print shipping label return from online shipping services. | M_Package.LabelPrint character(1) Button |
| Price | Price | The Price indicates the Price for a product or service. | M_Package.Price numeric Costs+Prices |
| Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | M_Package.C_Currency_ID numeric(10) Table Direct |
| Surcharges | M_Package.Surcharges numeric Costs+Prices | ||
| Tracking No | Number to track the shipment | M_Package.TrackingNo character varying(255) String | |
| Tracking Info | M_Package.TrackingInfo character varying(255) String | ||
| Rate Inquiry Message | M_Package.RateInquiryMessage character varying(2000) Text | ||
| Response Message | M_Package.ShippingRespMessage character varying(2000) Text | ||
| Description | Optional short description of the record | A description is limited to 255 characters. | M_Package.Description character varying(255) String |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | M_Package.Processed character(1) Yes-No |
Tab: MPS Lines
Description:
Help:
File:Shipment Package - MPS Lines - Window (iDempiere 1.0.0).png
| 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_PackageMPS.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_PackageMPS.AD_Org_ID numeric(10) Table Direct |
| Package | Shipment Package | A Shipment can have one or more Packages. A Package may be individually tracked. | M_PackageMPS.M_Package_ID numeric(10) Search |
| Sequence | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | M_PackageMPS.SeqNo numeric(10) Integer |
| Description | Optional short description of the record | A description is limited to 255 characters. | M_PackageMPS.Description character varying(255) String |
| Master Tracking No | M_PackageMPS.MasterTrackingNo character varying(255) String | ||
| Tracking No | Number to track the shipment | M_PackageMPS.TrackingNo character varying(255) String | |
| Price | Price | The Price indicates the Price for a product or service. | M_PackageMPS.Price numeric Costs+Prices |
| Weight | Weight of a product | The Weight indicates the weight of the product in the Weight UOM of the Tenant | M_PackageMPS.Weight numeric Quantity |
| UOM for Weight | Standard Unit of Measure for Weight | The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. | M_PackageMPS.C_UOM_Weight_ID numeric(10) Table |
| Length | M_PackageMPS.Length numeric Quantity | ||
| UOM for Length | Standard Unit of Measure for Length | The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. | M_PackageMPS.C_UOM_Length_ID numeric(10) Table |
| Width | M_PackageMPS.Width numeric Quantity | ||
| Height | M_PackageMPS.Height numeric Quantity | ||
| Create lines from | Process which will generate a new document lines based on an existing document | The Create From process will create a new document based on information in an existing document selected by the user. | M_PackageMPS.CreateFrom character(1) Button |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | M_PackageMPS.Processed character(1) Yes-No |
Tab: Package Lines
Description:
Help:
File:Shipment Package - Package Lines - Window (iDempiere 1.0.0).png
| 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_PackageLine.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_PackageLine.AD_Org_ID numeric(10) Table Direct |
| Package MPS | M_PackageLine.M_PackageMPS_ID numeric(10) Search | ||
| Package | Shipment Package | A Shipment can have one or more Packages. A Package may be individually tracked. | M_PackageLine.M_Package_ID numeric(10) Search |
| Shipment/Receipt Line | Line on Shipment or Receipt document | The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document | M_PackageLine.M_InOutLine_ID numeric(10) Table Direct |
| Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | M_PackageLine.Qty numeric Quantity |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_PackageLine.M_Product_ID numeric(10) Search |
| Description | Optional short description of the record | A description is limited to 255 characters. | M_PackageLine.Description character varying(255) String |
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