Import Inventory Move (tetingkap ID-53121)

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tetingkap: Import Inventory Move

Huraian: This window allow import Inventory Move transaction

Bantuan: null



TAB: Import Inventory Move

Huraian: null


Bantuan null


Fail:Import Inventory Move - Import Inventory Move - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Inventory Move Perubahan Inventori Movement of Inventory The Inventory Movement uniquely identifies a group of movement lines. M_Movement_ID
numeric(10)
Search
Move Line Barisan Perubahan 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 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) NOT NULL
Table Direct
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
Org Key Kunci Org Key of the Organization null OrgValue
character varying(40)
String
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) NOT NULL
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
Document No Nombor Dokumen Dokumenkan jujukan nombor dokumen 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 Nama Jenis Dokumen Name of the Document Type null DocTypeName
character varying(40)
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
Business Partner Key Kunci Rakan kongsi Niaga Key of the Business Partner null BPartnerValue
character varying(40)
String
Business Partner Rakan Niaga 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 Penghantar Method or manner of product delivery The Shipper indicates the method of delivering product M_Shipper_ID
numeric(10)
Table Direct
User/Contact Pengguna/Hubung User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak AD_User_ID
numeric(10)
Table Direct
Delivery Via Penghantaran Melalui 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 Syarat Penghantaran 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 Keutamaan Priority of a document The Priority indicates the importance (high, medium, low) of this document PriorityRule
character varying(40)
String
Freight Cost Rule Syarat Kos Penghantaran Method for charging Freight The Freight Cost Rule indicates the method used when charging for freight. FreightCostRule
character varying(40)
String
Project Key Kunci Projek Key of the Project null ProjectValue
character varying(40)
String
Project Projek 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 Kempen Kampanye Pemasaran 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 Kunci Org Trx Key of the Transaction Organization null OrgTrxValue
character varying(40)
String
Trx Organization Organisasi Trx 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 Senarai Pengguna 1 User defined list 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 Senarai Pengguna 2 User defined list 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 Kunci Produk 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 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)
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 Kuantiti Pergerakan Quantity of a product moved. The Movement Quantity indicates the quantity of a product that has been moved. MovementQty
numeric
Quantity
Active Aktif 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 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
Processed Diproses 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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