Difference between revisions of "Template:Import Inventory (Window ID-267 V1.0.0)"

From iDempiere en
 
(template generated from idempiere51)
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[[en:Import Inventory (Window ID-267)]]
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= Window: Import Inventory =
[[ar:Import Inventory (نافذة ID-267)]]
 
[[bg:Импорт инвентар (прозорец ID-267)]]
 
[[da:Import Inventory (Vindue ID-267)]]
 
[[de:Import des Warenbestands (Fenster ID-267)]]
 
[[el:Εισαγωγή Αποθέματος (παράθυρο ID-267)]]
 
[[es:Importar Inventario (Ventana ID-267)]]
 
[[fr:Importation du stock (Fenêtre ID-267)]]
 
[[hu:Készlet importálása (Aablak ID-267)]]
 
[[id:Import Inventory (jendela ID-267)]]
 
[[it:Importazione Inventario (finestra ID-267)]]
 
[[ja:在庫のインポート (ウィンドウ ID-267)]]
 
[[ms:Import Inventori (tetingkap ID-267)]]
 
[[nl:Import Inventory (Venster ID-267)]]
 
[[pl:Import inwentarza (Okno ID-267)]]
 
[[pt:Importar Inventário (Janela ID-267)]]
 
[[ro:Import Stoc (fereastră ID-267)]]
 
[[ru:Импорт инв-ии (окно ID-267)]]
 
[[sr:Увоз залиха (прозор ID-267)]]
 
[[sv:Importera lager (Fönster ID-267)]]
 
[[th:นำเข้าสินค้าคงคลัง (หน้าต่าง ID-267)]]
 
[[tr:Import Inventory (pencere ID-267)]]
 
[[zh:导入库存 (窗口 ID-267)]]
 
 
 
 
 
 
== Window: Import Inventory ==
 
  
 
'''Description:''' Import Inventory Transactions
 
'''Description:''' Import Inventory Transactions
Line 31: Line 5:
 
'''Help:''' Validate and Import Inventory Transactions
 
'''Help:''' Validate and Import Inventory Transactions
  
+
== Tab: Inventory ==
 +
'''Description:''' Import Inventory
  
   
+
'''Help:''' Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p>
   
 
=== TAB: Inventory ===
 
 
 
'''Description:''' Import Inventory
 
 
 
 
 
'''Help''' Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p>
 
 
A Physical Inventory is created per Warehouse and Movement Date.
 
A Physical Inventory is created per Warehouse and Movement Date.
 +
[[image:Import_Inventory_-_Inventory_-_Window_(iDempiere_1.0.0).png]]
  
 
+
{| border="1" cellpadding="5" cellspacing="0" align="center"
[[image:Import Inventory - Inventory - Window (iDempiere 1.0.0).png]]
+
|+'''Process Parameteres'''
 
+
!style="background:#efefef;" width="100"|Name
 
+
!style="background:#efefef;" width="150"|Description
 
+
!style="background:#efefef;" width="300"|Help
 
+
!style="background:#efefef;" width="100"|<small>Technical Data</small>
   
+
|-valign="top"
 
 
 
 
{| border="1" cellpadding="5" cellspacing="0"  
 
|-
 
|-valign="top"  
 
!style="background:#efefef;" |'''''Name'''''  
 
!style="background:#efefef;" |'''''Name'''''
 
!style="background:#efefef;" |'''''Description'''''
 
!style="background:#efefef;" |'''''Help'''''
 
!style="background:#efefef;" |'''''Specifications'''''
 
|-valign="top"  
 
|-
 
 
 
 
 
|-valign="top"  
 
 
|Import Inventory
 
|Import Inventory
|Import Inventory
+
|Import Inventory Transactions
|Import Inventory Transactions  
+
|
|null
+
|<small>I_Inventory.I_Inventory_ID<br>numeric(10)<br>ID</small>
|I_Inventory_ID<br>numeric(10) NOT NULL<br>ID
+
|-valign="top"
|-valign="top"  
 
|-
 
 
 
|-valign="top"
 
|Imported
 
 
|Imported
 
|Imported
|Has this import been processed  
+
|Has this import been processed
 
|The Imported check box indicates if this import has been processed.
 
|The Imported check box indicates if this import has been processed.
|I_IsImported<br>character(1) NOT NULL<br>Yes-No
+
|<small>I_Inventory.I_IsImported<br>character(1)<br>Yes-No</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Phys.Inventory
 
 
|Phys.Inventory
 
|Phys.Inventory
|Parameters for a Physical Inventory  
+
|Parameters for a Physical Inventory
 
|The Physical Inventory indicates a unique parameters for a physical inventory.
 
|The Physical Inventory indicates a unique parameters for a physical inventory.
|M_Inventory_ID<br>numeric(10)<br>Search
+
|<small>I_Inventory.M_Inventory_ID<br>numeric(10)<br>Search</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Phys.Inventory Line
 
|Phys.Inventory Line
|Phys.Inventory Line
+
|Unique line in an Inventory document
|Unique line in an Inventory document  
 
 
|The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
 
|The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
|M_InventoryLine_ID<br>numeric(10)<br>Search
+
|<small>I_Inventory.M_InventoryLine_ID<br>numeric(10)<br>Search</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Import Error Message
 
|Import Error Message
|Import Error Message
+
|Messages generated from import process
|Messages generated from import process  
 
 
|The Import Error Message displays any error messages generated during the import process.
 
|The Import Error Message displays any error messages generated during the import process.
|I_ErrorMsg<br>character varying(2000)<br>String
+
|<small>I_Inventory.I_ErrorMsg<br>character varying(2000)<br>String</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Client
 
 
|Client
 
|Client
|Client/Tenant for this installation.  
+
|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.
 
|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
|AD_Client_ID<br>numeric(10)<br>Table Direct
+
|<small>I_Inventory.AD_Client_ID<br>numeric(10)<br>Table Direct</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Organization
 
 
|Organization
 
|Organization
|Organizational entity within client  
+
|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.
 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10)<br>Table Direct
+
|<small>I_Inventory.AD_Org_ID<br>numeric(10)<br>Table Direct</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Document Type Name
 
|Document Type Name
|Document Type Name
+
|Name of the Document Type
|Name of the Document Type  
+
|
|null
+
|<small>I_Inventory.DocTypeName<br>character varying(60)<br>String</small>
|DocTypeName<br>character varying(60)<br>String
+
|-valign="top"
|-valign="top"
 
|-
 
 
 
|-valign="top"  
 
 
|Document Type
 
|Document Type
|Document Type
+
|Document type or rules
|Document type or rules  
 
 
|The Document Type determines document sequence and processing rules
 
|The Document Type determines document sequence and processing rules
|C_DocType_ID<br>numeric(10)<br>Table Direct
+
|<small>I_Inventory.C_DocType_ID<br>numeric(10)<br>Table Direct</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Movement Date
 
|Movement Date
|Movement Date
+
|Date a product was moved in or out of inventory
|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.
 
|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<br>timestamp without time zone<br>Date
+
|<small>I_Inventory.MovementDate<br>timestamp without time zone<br>Date</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Warehouse Key
 
 
|Warehouse Key
 
|Warehouse Key
|Key of the Warehouse  
+
|Key of the Warehouse
 
|Key to identify the Warehouse
 
|Key to identify the Warehouse
|WarehouseValue<br>character varying(40)<br>String
+
|<small>I_Inventory.WarehouseValue<br>character varying(40)<br>String</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Aisle (X)
 
|Aisle (X)
|Aisle (X)
+
|X dimension, e.g., Aisle
|X dimension, e.g., Aisle  
 
 
|The X dimension indicates the Aisle a product is located in.
 
|The X dimension indicates the Aisle a product is located in.
|X<br>character varying(60)<br>String
+
|<small>I_Inventory.X<br>character varying(60)<br>String</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Bin (Y)
 
|Bin (Y)
|Bin (Y)
+
|Y dimension, e.g., Bin
|Y dimension, e.g., Bin  
 
 
|The Y dimension indicates the Bin a product is located in
 
|The Y dimension indicates the Bin a product is located in
|Y<br>character varying(60)<br>String
+
|<small>I_Inventory.Y<br>character varying(60)<br>String</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Level (Z)
 
|Level (Z)
|Level (Z)
+
|Z dimension, e.g., Level
|Z dimension, e.g., Level  
 
 
|The Z dimension indicates the Level a product is located in.
 
|The Z dimension indicates the Level a product is located in.
|Z<br>character varying(60)<br>String
+
|<small>I_Inventory.Z<br>character varying(60)<br>String</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Locator Key
 
 
|Locator Key
 
|Locator Key
|Key of the Warehouse Locator  
+
|Key of the Warehouse Locator
|null
+
|
|LocatorValue<br>character varying(40)<br>String
+
|<small>I_Inventory.LocatorValue<br>character varying(40)<br>String</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Locator
 
 
|Locator
 
|Locator
|Warehouse Locator  
+
|Warehouse Locator
 
|The Locator indicates where in a Warehouse a product is located.
 
|The Locator indicates where in a Warehouse a product is located.
|M_Locator_ID<br>numeric(10)<br>Table Direct
+
|<small>I_Inventory.M_Locator_ID<br>numeric(10)<br>Table Direct</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Search Key
 
|Search Key
|Search Key
+
|Search key for the record in the format required - must be unique
|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.
 
|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).
 
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<br>character varying(40)<br>String
+
|<small>I_Inventory.Value<br>character varying(40)<br>String</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|UPC/EAN
 
|UPC/EAN
|UPC/EAN
+
|Bar Code (Universal Product Code or its superset European Article Number)
|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)  
 
|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<br>character varying(30)<br>String
+
|<small>I_Inventory.UPC<br>character varying(30)<br>String</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Product
 
|Product
|Product
+
|Product, Service, Item
|Product, Service, Item  
 
 
|Identifies an item which is either purchased or sold in this organization.
 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
+
|<small>I_Inventory.M_Product_ID<br>numeric(10)<br>Search</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Lot No
 
 
|Lot No
 
|Lot No
|Lot number (alphanumeric)  
+
|Lot number (alphanumeric)
 
|The Lot Number indicates the specific lot that a product was part of.
 
|The Lot Number indicates the specific lot that a product was part of.
|Lot<br>character varying(20)<br>String
+
|<small>I_Inventory.Lot<br>character varying(20)<br>String</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Serial No
 
|Serial No
|Serial No
+
|Product Serial Number  
|Product Serial Number
 
 
|The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.
 
|The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.
|SerNo<br>character varying(20)<br>String
+
|<small>I_Inventory.SerNo<br>character varying(20)<br>String</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Quantity book
 
|Quantity book
|Quantity book
+
|Book Quantity
|Book Quantity  
 
 
|The Quantity Book indicates the line count stored in the system for a product in inventory
 
|The Quantity Book indicates the line count stored in the system for a product in inventory
|QtyBook<br>numeric<br>Quantity
+
|<small>I_Inventory.QtyBook<br>numeric<br>Quantity</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Quantity count
 
|Quantity count
|Quantity count
+
|Counted Quantity
|Counted Quantity  
 
 
|The Quantity Count indicates the actual inventory count taken for a product in inventory
 
|The Quantity Count indicates the actual inventory count taken for a product in inventory
|QtyCount<br>numeric<br>Quantity
+
|<small>I_Inventory.QtyCount<br>numeric<br>Quantity</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Internal Use Qty
 
 
|Internal Use Qty
 
|Internal Use Qty
|Internal Use Quantity removed from Inventory  
+
|Internal Use Quantity removed from Inventory
 
|Quantity of product inventory used internally (positive if taken out - negative if returned)
 
|Quantity of product inventory used internally (positive if taken out - negative if returned)
|QtyInternalUse<br>numeric<br>Quantity
+
|<small>I_Inventory.QtyInternalUse<br>numeric<br>Quantity</small>
|-valign="top"
+
|-valign="top"
|-
 
 
 
|-valign="top"  
 
 
|Charge Name
 
|Charge Name
|Charge Name
+
|Name of the Charge
|Name of the Charge  
+
|
|null
+
|<small>I_Inventory.ChargeName<br>character varying(60)<br>String</small>
|ChargeName<br>character varying(60)<br>String
+
|-valign="top"
|-valign="top"  
 
|-
 
 
 
|-valign="top"
 
|Charge
 
 
|Charge
 
|Charge
|Additional document charges  
+
|Additional document charges
 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table Direct
+
|<small>I_Inventory.C_Charge_ID<br>numeric(10)<br>Table Direct</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Description
 
 
|Description
 
|Description
|Optional short description of the record  
+
|Optional short description of the record
 
|A description is limited to 255 characters.
 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
+
|<small>I_Inventory.Description<br>character varying(255)<br>String</small>
|-valign="top"  
+
|-valign="top"
|-
 
 
 
|-valign="top"
 
|Current Cost Price
 
 
|Current Cost Price
 
|Current Cost Price
|The currently used cost price  
+
|The currently used cost price
|null
+
|
|CurrentCostPrice<br>numeric<br>Amount
+
|<small>I_Inventory.CurrentCostPrice<br>numeric<br>Amount</small>
|-valign="top"  
+
|-valign="top"
|-
+
|Cost Adjustment Line
 
+
|Unique line in an Inventory cost adjustment document
|-valign="top"  
+
|The Cost Adjustment Line indicates the inventory cost adjustment document line (if applicable) for this transaction
|Import Inventory
+
|<small>I_Inventory.M_CostingLine_ID<br>numeric(10)<br>Search</small>
 +
|-valign="top"
 
|Import Inventory
 
|Import Inventory
|Import Physical Inventory  
+
|Import Physical Inventory
 
|The Parameters are default values for null import record values, they do not overwrite any data.
 
|The Parameters are default values for null import record values, they do not overwrite any data.
|Processing<br>character(1)<br>Button
+
|<small>I_Inventory.Processing<br>character(1)<br>Button</small>
|-valign="top"
 
|-
 
 
|}
 
|}

Revision as of 17:35, 17 November 2017

Window: Import Inventory

Description: Import Inventory Transactions

Help: Validate and Import Inventory Transactions

Tab: Inventory

Description: Import Inventory

Help: 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. Import Inventory - Inventory - Window (iDempiere 1.0.0).png

Process Parameteres
Name Description Help Technical Data
Import Inventory Import Inventory Transactions I_Inventory.I_Inventory_ID
numeric(10)
ID
Imported Has this import been processed The Imported check box indicates if this import has been processed. I_Inventory.I_IsImported
character(1)
Yes-No
Phys.Inventory Parameters for a Physical Inventory The Physical Inventory indicates a unique parameters for a physical inventory. I_Inventory.M_Inventory_ID
numeric(10)
Search
Phys.Inventory Line Unique line in an Inventory document The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction I_Inventory.M_InventoryLine_ID
numeric(10)
Search
Import Error Message Messages generated from import process The Import Error Message displays any error messages generated during the import process. I_Inventory.I_ErrorMsg
character varying(2000)
String
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. I_Inventory.AD_Client_ID
numeric(10)
Table Direct
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. I_Inventory.AD_Org_ID
numeric(10)
Table Direct
Document Type Name Name of the Document Type I_Inventory.DocTypeName
character varying(60)
String
Document Type Document type or rules The Document Type determines document sequence and processing rules I_Inventory.C_DocType_ID
numeric(10)
Table Direct
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. I_Inventory.MovementDate
timestamp without time zone
Date
Warehouse Key Key of the Warehouse Key to identify the Warehouse I_Inventory.WarehouseValue
character varying(40)
String
Aisle (X) X dimension, e.g., Aisle The X dimension indicates the Aisle a product is located in. I_Inventory.X
character varying(60)
String
Bin (Y) Y dimension, e.g., Bin The Y dimension indicates the Bin a product is located in I_Inventory.Y
character varying(60)
String
Level (Z) Z dimension, e.g., Level The Z dimension indicates the Level a product is located in. I_Inventory.Z
character varying(60)
String
Locator Key Key of the Warehouse Locator I_Inventory.LocatorValue
character varying(40)
String
Locator Warehouse Locator The Locator indicates where in a Warehouse a product is located. I_Inventory.M_Locator_ID
numeric(10)
Table Direct
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).

I_Inventory.Value
character varying(40)
String
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) I_Inventory.UPC
character varying(30)
String
Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. I_Inventory.M_Product_ID
numeric(10)
Search
Lot No Lot number (alphanumeric) The Lot Number indicates the specific lot that a product was part of. I_Inventory.Lot
character varying(20)
String
Serial No Product Serial Number The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. I_Inventory.SerNo
character varying(20)
String
Quantity book Book Quantity The Quantity Book indicates the line count stored in the system for a product in inventory I_Inventory.QtyBook
numeric
Quantity
Quantity count Counted Quantity The Quantity Count indicates the actual inventory count taken for a product in inventory I_Inventory.QtyCount
numeric
Quantity
Internal Use Qty Internal Use Quantity removed from Inventory Quantity of product inventory used internally (positive if taken out - negative if returned) I_Inventory.QtyInternalUse
numeric
Quantity
Charge Name Name of the Charge I_Inventory.ChargeName
character varying(60)
String
Charge Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) I_Inventory.C_Charge_ID
numeric(10)
Table Direct
Description Optional short description of the record A description is limited to 255 characters. I_Inventory.Description
character varying(255)
String
Current Cost Price The currently used cost price I_Inventory.CurrentCostPrice
numeric
Amount
Cost Adjustment Line Unique line in an Inventory cost adjustment document The Cost Adjustment Line indicates the inventory cost adjustment document line (if applicable) for this transaction I_Inventory.M_CostingLine_ID
numeric(10)
Search
Import Inventory Import Physical Inventory The Parameters are default values for null import record values, they do not overwrite any data. I_Inventory.Processing
character(1)
Button
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