包装 (窗口 ID-319)

窗口: 包装

描述: 送货包装管理

幫助: A Shipment can have one or more Packages. A Package may be tracked.

TAB: 包装

描述: Shipment Package

幫助 A Shipment can have one or more Packages. A Package may be tracked.

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	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
Document No	文档号	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
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	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
Receipt	收货	物料出货或收货文件	The Shipment Receipt ID indicates the unique document for this shipment or receipt.	M_InOut_ID numeric(10) NOT NULL Table Direct
Shipper	运输商	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) NOT NULL Table Direct
Ship Date	发运日期	Shipment Date Time	Actual Date Time of Shipment (pick up)	ShipDate timestamp without time zone Date
Tracking Info	Tracking Info	null	null	TrackingInfo character varying(255) String
Date received	收到日期	产品收到日	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
Info Received	Info Received	Information of the receipt of the package (acknowledgement)	null	ReceivedInfo character varying(255) String

TAB: Package Line

描述: The detail content of the Package

幫助 Link to the shipment line

File:包装 - Package Line - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Package Line	Package Line	The detail content of the Package	Link to the shipment line	M_PackageLine_ID numeric(10) NOT NULL ID
Active	有效	本记录有效	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
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	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
Package	Package	Shipment Package	A Shipment can have one or more Packages. A Package may be individually tracked.	M_Package_ID numeric(10) NOT NULL Table Direct
Receipt Line	收货明细	接收货明细	The Shipment Receipt Line indicates a unique line in a Shipment Receipt document	M_InOutLine_ID numeric(10) NOT NULL Table Direct
Quantity	数量	数量	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String

Contributions / Posts