Shipping Transaction (Window ID-200030)

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Table of Contents

Window: Shipping Transaction

Description: Shipping Transactions

Help:

Tab: Shipping Transaction

Description:

Help:

File:Shipping Transaction - Shipping Transaction - Window (iDempiere 1.0.0).png

Fields
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_ShippingTransaction.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_ShippingTransaction.AD_Org_ID
numeric(10)
Table Direct
Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson M_ShippingTransaction.C_BPartner_ID
numeric(10)
Search
Partner Location Identifies the (ship to) address for this Business Partner The Partner address indicates the location of a Business Partner M_ShippingTransaction.C_BPartner_Location_ID
numeric(10)
Table Direct
User/Contact 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 M_ShippingTransaction.AD_User_ID
numeric(10)
Table Direct
Warehouse Storage Warehouse and Service Point The Warehouse identifies a unique Warehouse where products are stored or Services are provided. M_ShippingTransaction.M_Warehouse_ID
numeric(10)
Table Direct
Sales Representative Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. M_ShippingTransaction.SalesRep_ID
numeric(10)
Table
Latest Pickup Time M_ShippingTransaction.LatestPickupTime
timestamp without time zone
Time
Date Received Date a product was received The Date Received indicates the date that product was received. M_ShippingTransaction.DateReceived
timestamp without time zone
Date
Info Received Information of the receipt of the package (acknowledgement) M_ShippingTransaction.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_ShippingTransaction.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_ShippingTransaction.C_UOM_Weight_ID
numeric(10)
Table
Length M_ShippingTransaction.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_ShippingTransaction.C_UOM_Length_ID
numeric(10)
Table
Width M_ShippingTransaction.Width
numeric
Quantity
Height M_ShippingTransaction.Height
numeric
Quantity
Shipper Method or manner of product delivery The Shipper indicates the method of delivering product M_ShippingTransaction.M_Shipper_ID
numeric(10)
Table
Shipping Processor M_ShippingTransaction.M_ShippingProcessor_ID
numeric(10)
Table
Ship Date Shipment Date/Time Actual Date/Time of Shipment (pick up) M_ShippingTransaction.ShipDate
timestamp without time zone
Date
Box Count M_ShippingTransaction.BoxCount
numeric(10)
Integer
Shipper Packaging M_ShippingTransaction.M_ShipperPackaging_ID
numeric(10)
Table
Shipper Labels M_ShippingTransaction.M_ShipperLabels_ID
numeric(10)
Table
Shipper Pickup Types M_ShippingTransaction.M_ShipperPickupTypes_ID
numeric(10)
Table
Insurance M_ShippingTransaction.Insurance
character(1)
List
Insured Amount M_ShippingTransaction.InsuredAmount
numeric
Amount
Freight Charges M_ShippingTransaction.FreightCharges
character varying(10)
List
Freight Terms M_ShippingTransaction.FOB
character varying(10)
List
Shipper Account Number M_ShippingTransaction.ShipperAccount
character varying(40)
String
Duties Shipper Account M_ShippingTransaction.DutiesShipperAccount
character varying(40)
String
Invoice Location Business Partner Location for invoicing M_ShippingTransaction.Bill_Location_ID
numeric(10)
Table
Customs Value M_ShippingTransaction.CustomsValue
numeric
Costs+Prices
Freight Amount Freight Amount The Freight Amount indicates the amount charged for Freight in the document currency. M_ShippingTransaction.FreightAmt
numeric
Costs+Prices
Handling Charge M_ShippingTransaction.HandlingCharge
numeric
Amount
Added Handling M_ShippingTransaction.IsAddedHandling
character(1)
Yes-No
COD M_ShippingTransaction.CashOnDelivery
character(1)
Yes-No
COD Amount M_ShippingTransaction.CODAmount
numeric
Costs+Prices
Payment Rule How you pay the invoice The Payment Rule indicates the method of invoice payment. M_ShippingTransaction.PaymentRule
character(1)
List
Delivery Confirmation EMail Delivery confirmation M_ShippingTransaction.DeliveryConfirmation
character(1)
Yes-No
Delivery Confirmation Type M_ShippingTransaction.DeliveryConfirmationType
character varying(30)
List
Verbal Confirmation M_ShippingTransaction.IsVerbalConfirmation
character(1)
Yes-No
Saturday Delivery M_ShippingTransaction.IsSaturdayDelivery
character(1)
Yes-No
Saturday Pickup M_ShippingTransaction.IsSaturdayPickup
character(1)
Yes-No
Future Day Shipment M_ShippingTransaction.IsFutureDayShipment
character(1)
Yes-No
Residential M_ShippingTransaction.IsResidential
character(1)
Yes-No
Home Delivery Premium Type M_ShippingTransaction.HomeDeliveryPremiumType
character varying(30)
List
Phone Number M_ShippingTransaction.HomeDeliveryPremiumPhone
character varying(30)
String
Date M_ShippingTransaction.HomeDeliveryPremiumDate
timestamp without time zone
Date
Hazardous Materials M_ShippingTransaction.IsHazMat
character(1)
Yes-No
Dot Hazard Class or Division M_ShippingTransaction.DotHazardClassOrDivision
character varying(30)
List
Cargo Aircraft Only M_ShippingTransaction.IsCargoAircraftOnly
character(1)
Yes-No
Accessible M_ShippingTransaction.IsAccessible
character(1)
Yes-No
Dry Ice M_ShippingTransaction.IsDryIce
character(1)
Yes-No
Dry Ice Weight M_ShippingTransaction.DryIceWeight
numeric
Amount
Hold At Location M_ShippingTransaction.IsHoldAtLocation
character(1)
Yes-No
Hold Address M_ShippingTransaction.HoldAddress_ID
numeric(10)
Table
Ignore Zip State Not Match M_ShippingTransaction.IsIgnoreZipStateNotMatch
character(1)
Yes-No
Ignore Zip Not Found M_ShippingTransaction.IsIgnoreZipNotFound
character(1)
Yes-No
Dutiable M_ShippingTransaction.IsDutiable
character(1)
Yes-No
Alternate Return Address M_ShippingTransaction.IsAlternateReturnAddress
character(1)
Yes-No
Return Partner M_ShippingTransaction.ReturnBPartner_ID
numeric(10)
Search
Return Location M_ShippingTransaction.ReturnLocation_ID
numeric(10)
Table
Return User/Contact M_ShippingTransaction.ReturnUser_ID
numeric(10)
Table
Notification Type Type of Notifications Emails or Notification sent out for Request Updates, etc. M_ShippingTransaction.NotificationType
character varying(2)
List
Notification Message M_ShippingTransaction.NotificationMessage
character varying(255)
String
Price Price The Price indicates the Price for a product or service. M_ShippingTransaction.Price
numeric
Costs+Prices
Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record M_ShippingTransaction.C_Currency_ID
numeric(10)
Table Direct
Surcharges M_ShippingTransaction.Surcharges
numeric
Costs+Prices
Tracking No Number to track the shipment M_ShippingTransaction.TrackingNo
character varying(255)
String
Tracking Info M_ShippingTransaction.TrackingInfo
character varying(255)
String
Response Message M_ShippingTransaction.ShippingRespMessage
character varying(2000)
Text
Description Optional short description of the record A description is limited to 255 characters. M_ShippingTransaction.Description
character varying(255)
String
Processed The document has been processed The Processed checkbox indicates that a document has been processed. M_ShippingTransaction.Processed
character(1)
Yes-No
Action Indicates the Action to be performed The Action field is a drop down list box which indicates the Action to be performed for this Item. M_ShippingTransaction.Action
character varying(2)
List
Privileged Rate M_ShippingTransaction.IsPriviledgedRate
character(1)
Yes-No
Order Order The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled. M_ShippingTransaction.C_Order_ID
numeric(10)
Search
Order Reference Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. M_ShippingTransaction.POReference
character varying(30)
String
Shipment/Receipt Material Shipment Document The Material Shipment / Receipt M_ShippingTransaction.M_InOut_ID
numeric(10)
Search
Package Shipment Package A Shipment can have one or more Packages. A Package may be individually tracked. M_ShippingTransaction.M_Package_ID
numeric(10)
Search
Invoice Invoice Identifier The Invoice Document. M_ShippingTransaction.C_Invoice_ID
numeric(10)
Search

Tab: Shipping Transaction Line

Description:

Help:

File:Shipping Transaction - Shipping Transaction Line - Window (iDempiere 1.0.0).png

Fields
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_ShippingTransactionLine.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_ShippingTransactionLine.AD_Org_ID
numeric(10)
Table Direct
Shipping Transaction M_ShippingTransactionLine.M_ShippingTransaction_ID
numeric(10)
Search
Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records M_ShippingTransactionLine.SeqNo
numeric(10)
Integer
Description Optional short description of the record A description is limited to 255 characters. M_ShippingTransactionLine.Description
character varying(255)
String
Master Tracking No M_ShippingTransactionLine.MasterTrackingNo
character varying(255)
String
Tracking No Number to track the shipment M_ShippingTransactionLine.TrackingNo
character varying(255)
String
Price Price The Price indicates the Price for a product or service. M_ShippingTransactionLine.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_ShippingTransactionLine.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_ShippingTransactionLine.C_UOM_Weight_ID
numeric(10)
Table
Length M_ShippingTransactionLine.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_ShippingTransactionLine.C_UOM_Length_ID
numeric(10)
Table
Width M_ShippingTransactionLine.Width
numeric
Quantity
Height M_ShippingTransactionLine.Height
numeric
Quantity
Processed The document has been processed The Processed checkbox indicates that a document has been processed. M_ShippingTransactionLine.Processed
character(1)
Yes-No
Package MPS M_ShippingTransactionLine.M_PackageMPS_ID
numeric(10)
Search


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