Adempiere3.1.2/en/ManPageW ShipReceiptConfirm olh
Window: Ship/Receipt Confirm
Description : Material Shipment or Receipt Confirmation
Help : Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
Tab: Confirmation
Description : Material Shipment or Receipt Confirmation
Help : Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
Table Name : M_InOutConfirm
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| 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. | AD_Client_ID
NUMBER(10) TableDir |
| 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. | AD_Org_ID
NUMBER(10) TableDir |
| Document 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
NVARCHAR2(30) String |
| Confirmation No | Confirmation Number | ConfirmationNo
NVARCHAR2(20) String | |
| Shipment/Receipt | Material Shipment Document | The Material Shipment / Receipt | M_InOut_ID
NUMBER(10) Search |
| Confirmation Type | Type of confirmation | ConfirmType
CHAR(2) List | |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Approved | Indicates if this document requires approval | The Approved checkbox indicates if this document requires approval before it can be processed. | IsApproved
CHAR(1) YesNo |
| Approval Amount | Document Approval Amount | Approval Amount for Workflow | ApprovalAmt
NUMBER Amount |
| Document Status | 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
CHAR(2) List |
| Process Confirmation | DocAction
CHAR(2) Button | ||
| In Dispute | Document is in dispute | The document is in dispute. Use Requests to track details. | IsInDispute
CHAR(1) YesNo |
| Cancelled | The transaction was cancelled | IsCancelled
CHAR(1) YesNo | |
| Phys.Inventory | Parameters for a Physical Inventory | The Physical Inventory indicates a unique parameters for a physical inventory. | M_Inventory_ID
NUMBER(10) Search |
| Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID
NUMBER(10) Search |
| Create Package | Create Package for Shipmet | CreatePackage
CHAR(1) Button |
Tab: Line
Description : Material Shipment or Receipt Confirmation Line
Help : The quantities are in the storage Unit of Measure!
Table Name : M_InOutLineConfirm
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| 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. | AD_Client_ID
NUMBER(10) TableDir |
| 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. | AD_Org_ID
NUMBER(10) TableDir |
| Ship/Receipt Confirmation | Material Shipment or Receipt Confirmation | Confirmation of Shipment or Receipt - Created from the Shipment/Receipt | M_InOutConfirm_ID
NUMBER(10) TableDir |
| Shipment/Receipt Line | Line on Shipment or Receipt document | The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document | M_InOutLine_ID
NUMBER(10) Search |
| Target Quantity | Target Movement Quantity | The Quantity which should have been received | TargetQty
NUMBER Quantity |
| Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | ConfirmedQty
NUMBER Quantity |
| Difference | Difference Quantity | DifferenceQty
NUMBER Quantity | |
| Scrapped Quantity | The Quantity scrapped due to QA issues | ScrappedQty
NUMBER Quantity | |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Confirmation No | Confirmation Number | ConfirmationNo
NVARCHAR2(20) String | |
| Phys.Inventory Line | Unique line in an Inventory document | The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction | M_InventoryLine_ID
NUMBER(10) Search |
| Invoice Line | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID
NUMBER(10) Search |
