Import Inventori (tetingkap ID-267)

tetingkap: Import Inventori

Huraian: Import Inventory Transactions

Bantuan: Validate and Import Inventory Transactions

TAB: Inventory

Huraian: Import Inventori

Bantuan Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.

A Physical Inventory is created per Warehouse and Movement Date. Fail:Import Inventori - Inventory - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Import Inventory	Import Inventori	Import Inventory Transactions	null	I_Inventory_ID numeric(10) NOT NULL ID
Imported	Diimport	Has this import been processed	The Imported check box indicates if this import has been processed.	I_IsImported character(1) NOT NULL Yes-No
Phys.Inventory	Inventori Fizikal	Parameters for a Physical Inventory	The Physical Inventory indicates a unique parameters for a physical inventory.	M_Inventory_ID numeric(10) Search
Phys.Inventory Line	Baris Inventori Fizikal	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	M_InventoryLine_ID numeric(10) Search
Import Error Message	Import Pesanan Salah	Messages generated from import process	The Import Error Message displays any error messages generated during the import process.	I_ErrorMsg character varying(2000) String
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) Table Direct
Document Type Name	Nama Jenis Dokumen	Name of the Document Type	null	DocTypeName character varying(60) String
Document Type	Jenis Dokumen	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Movement Date	Tarikh Perubahan	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
Warehouse Key	Kunci Gudang	Key of the Warehouse	Key to identify the Warehouse	WarehouseValue character varying(40) String
Aisle (X)	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	X character varying(60) String
Bin (Y)	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	Y character varying(60) String
Level (Z)	Peringkat (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	Z character varying(60) String
Locator Key	Kunci Locator	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) Table Direct
Search Key	Kekunci Carian	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).	Value character varying(40) String
UPC/EAN	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)	UPC character varying(30) String
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Lot No	No Lot	Lot number (alphanumeric)	The Lot Number indicates the specific lot that a product was part of.	Lot character varying(20) String
Serial No	No Siri	Product Serial Number	The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.	SerNo character varying(20) String
Quantity book	Buku Kuantiti	Book Quantity	The Quantity Book indicates the line count stored in the system for a product in inventory	QtyBook numeric Quantity
Quantity count	Kira Kuantiti	Counted Quantity	The Quantity Count indicates the actual inventory count taken for a product in inventory	QtyCount numeric Quantity
Internal Use Qty	Kuantiti Kegunaan Dalaman	Internal Use Quantity removed from Inventory	Quantity of product inventory used internally (positive if taken out - negative if returned)	QtyInternalUse numeric Quantity
Charge Name	Nama Caj	Name of the Charge	null	ChargeName character varying(60) String
Charge	Caj	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Current Cost Price	Harga Kos Semasa	The currently used cost price	null	CurrentCostPrice numeric Amount
Import Inventory	Import Inventori	Import Physical Inventory	The Parameters are default values for null import record values, they do not overwrite any data.	Processing character(1) Button