Inventory Move (pencere ID-170)

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pencere: Inventory Move

tanım: Inventory Move

Yardım: The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.



TAB: Move

tanım: Enter Inventory Movement


Yardım The Move Tab defines and identifies the movement of an item or items in inventory.


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




isim isim tanım Yardım Özellikler
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
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
Distribution Order Distribution Order null null DD_Order_ID
numeric(10)
Search
Order Reference 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. POReference
character varying(20)
String
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(30) NOT NULL
String
Sales Representative Satış Temsilcisi Sales Representative or Company Agent The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. SalesRep_ID
numeric(10)
Table
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
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 NOT NULL
Date
Document Type Belge Türü Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
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)
Search
Partner Location Partner Location Identifies the (ship to) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10)
Location (Address)
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
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(1)
List
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(1)
List
Priority Öncelik Belgenin önceliği The Priority indicates the importance (high, medium, low) of this document PriorityRule
character(1)
List
Freight Cost Rule Freight Cost Rule Method for charging Freight The Freight Cost Rule indicates the method used when charging for freight. FreightCostRule
character(1)
List
Project Project Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Activity Activity Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
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 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
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
numeric(10)
Table
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
numeric(10)
Table
Approved Onaylandı Indicates if this document requires approval The Approved checkbox indicates if this document requires approval before it can be processed. IsApproved
character(1) NOT NULL
Yes-No
Approval Amount Approval Amount Document Approval Amount Approval Amount for Workflow ApprovalAmt
numeric
Amount
Create lines from Create lines from Process which will generate a new document lines based on an existing document The Create From process will create a new document based on information in an existing document selected by the user. CreateFrom
character(1)
Button
In Transit In Transit Movement is in transit Material Movement is in transit - shipped, but not received.

The transaction is completed, if confirmed.

IsInTransit
character(1) NOT NULL
Yes-No
Date received Date received Date a product was received The Date Received indicates the date that product was received. DateReceived
timestamp without time zone
Date
Document Status Belge Durumu The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field DocStatus
character(2) NOT NULL
List
Process Movements Process Movements Process Inventory Movements Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations. DocAction
character(2) NOT NULL
Button
Processed Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
Posted Posted Posting status The Posted field indicates the status of the Generation of General Ledger Accounting Lines Posted
character(1) NOT NULL
Button




TAB: Move Line

tanım: Enter Inventory Movement Line


Yardım The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.


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




isim isim tanım Yardım Özellikler
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
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
Inventory Move Inventory Move Movement of Inventory The Inventory Movement uniquely identifies a group of movement lines. M_Movement_ID
numeric(10) NOT NULL
Table Direct
Line No Satır No Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line
numeric(10)
Integer
Distribution Order Line Distribution Order Line null null DD_OrderLine_ID
numeric(10)
Table Direct
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Search Key Search Key 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
null
String
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
Product Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Attribute Set Instance Attribute Set Instance Product Attribute Set Instance The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Attribute Set Instance To Attribute Set Instance To Target Product Attribute Set Instance null M_AttributeSetInstanceTo_ID
numeric(10)
Product Attribute
Locator Locator Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10) NOT NULL
Locator (WH)
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) NOT NULL
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 NOT NULL
Quantity
Target Quantity Target Quantity Target Movement Quantity The Quantity which should have been received TargetQty
numeric
Quantity
Scrapped Quantity Scrapped Quantity The Quantity scrapped due to QA issues null ScrappedQty
numeric
Quantity
Confirmed Quantity Confirmed Quantity Confirmation of a received quantity Confirmation of a received quantity ConfirmedQty
numeric
Quantity




TAB: Attributes

tanım: Product Instance Attribute Material Allocation


Yardım null


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




isim isim tanım Yardım Özellikler
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
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
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) NOT NULL
Search
Attribute Set Instance Attribute Set Instance Product Attribute Set Instance The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. M_AttributeSetInstance_ID
numeric(10) NOT NULL
Product Attribute
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


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