Import Inventory Move (pencere ID-53121)

pencere: Import Inventory Move

tanım: This window allow import Inventory Move transaction

Yardım: null

TAB: Import Inventory Move

tanım: null

Yardım null

Dosya:Import Inventory Move - Import Inventory Move - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
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	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	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	Organizasyon	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	Belge 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	Belge Türü	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	Business Partner	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	Delivery Via	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	Delivery Rule	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	Öncelik	Belgenin önceliği	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	Project	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	Yeni bir organizasyon baslat veya uygula	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	User List 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	User List 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	Product Key	Key of the Product	null	ProductValue character varying(40) String
Product	Product	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