Templat:Import Inventory Move (jendela ID-53121 V1.0.0)

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jendela: Import Inventory Move

deskripsi: This window allow import Inventory Move transaction

membantu: null



TAB: Import Inventory Move

deskripsi: null


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Berkas:Import Inventory Move - Import Inventory Move - jendela (iDempiere 1.0.0).png




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Inventory Move Inventory Move Movement of Inventory The Inventory Movement uniquely identifies a group of movement lines. M_Movement_ID
numeric(10)
Search
Move Line Move Line 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 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. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Import Error Message Import Error Message Messages generated from import process 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 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. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Movement Date Movement Date Date a product was moved in or out of inventory 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 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).

DocumentNo
character varying(40)
String
Document Type Name Document Type Name Name of the Document Type null DocTypeName
character varying(40)
String
Document Type Tipe Dokumen Document type or rules 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 Partner Bisnis Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Table Direct
ShipperName ShipperName null null ShipperName
character varying(40)
String
Shipper Shipper Method or manner of product delivery The Shipper indicates the method of delivering product M_Shipper_ID
numeric(10)
Table Direct
User/Contact 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 AD_User_ID
numeric(10)
Table Direct
Delivery Via Pengiriman Lewat How the order will be delivered 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 Aturan Pengiriman Defines the timing of Delivery 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 Priority Priority of a document The Priority indicates the importance (high, medium, low) of this document PriorityRule
character varying(40)
String
Freight Cost Rule Freight Cost Rule Method for charging Freight The Freight Cost Rule indicates the method used when charging for freight. FreightCostRule
character varying(40)
String
Project Key Project Key Key of the Project null ProjectValue
character varying(40)
String
Project Proyek Financial Project 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 Campaign Marketing Campaign 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 Trx Organization 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 User1 User defined 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 User2 User defined 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 Product Key Key of the Product null ProductValue
character varying(40)
String
Product Produk Product, Service, Item 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 Locator Warehouse Locator 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 Locator To Location inventory is moved to The Locator To indicates the location where the inventory is being moved to. M_LocatorTo_ID
numeric(10)
Locator (WH)
Movement Quantity Movement Quantity Quantity of a product moved. The Movement Quantity indicates the quantity of a product that has been moved. MovementQty
numeric
Quantity
Active 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.

IsActive
character(1) NOT NULL
Yes-No
Imported Imported Has this import been processed The Imported check box indicates if this import has been processed. I_IsImported
character(1) NOT NULL
Yes-No
Processed Processed The document has been processed 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
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