ManPageW InventoryMove
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Contents
Window: Inventory Move
Description : Inventory Move
Help : 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
Description : Enter Inventory Movement
Help : The Move Tab defines and identifies the movement of an item or items in inventory.
Table Name : M_Movement
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 |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| 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
DATE Date |
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID
NUMBER(10) TableDir |
| Project | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID
NUMBER(10) TableDir |
| Activity | Business Activity | Activities indicate tasks that are performed and used to utilize Activity based Costing | C_Activity_ID
NUMBER(10) TableDir |
| 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
NUMBER(10) TableDir |
| Trx Organization | Performing or initiating organization | 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
NUMBER(10) Table |
| 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
NUMBER(10) Table |
| 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
NUMBER(10) Table |
| 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 |
| In Transit | Movement is in transit | Material Movement is in transit - shipped, but not received.
The transaction is completed, if confirmed. |
IsInTransit
CHAR(1) YesNo |
| Date received | Date a product was received | The Date Received indicates the date that product was received. | DateReceived
DATE Date |
| 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 Movements | Process Inventory Movements | Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations. | DocAction
CHAR(2) Button |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed
CHAR(1) YesNo |
| Posted | Posting status | The Posted field indicates the status of the Generation of General Ledger Accounting Lines | Posted
CHAR(1) Button |
Tab: Move Line
Description : Enter Inventory Movement Line
Help : The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.
Table Name : M_MovementLine
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 |
| Inventory Move | Movement of Inventory | The Inventory Movement uniquely identifies a group of movement lines. | M_Movement_ID
NUMBER(10) TableDir |
| Line 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
NUMBER(10) Integer |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| 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
CHAR(1) YesNo |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID
NUMBER(10) Search |
| 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
NUMBER(10) ProductAttribute |
| Attribute Set Instance To | Target Product Attribute Set Instance | M_AttributeSetInstanceTo_ID
NUMBER(10) ProductAttribute | |
| Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID
NUMBER(10) Locator |
| Locator To | Location inventory is moved to | The Locator To indicates the location where the inventory is being moved to. | M_LocatorTo_ID
NUMBER(10) Locator |
| Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | MovementQty
NUMBER Quantity |
| Target Quantity | Target Movement Quantity | The Quantity which should have been received | TargetQty
NUMBER Quantity |
| Scrapped Quantity | The Quantity scrapped due to QA issues | ScrappedQty
NUMBER Quantity | |
| Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | ConfirmedQty
NUMBER Quantity |
Tab: Attributes
Description : Product Instance Attribute Material Allocation
Help :
Table Name : M_MovementLineMA
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 |
| Move Line | Inventory Move document Line | The Movement Line indicates the inventory movement document line (if applicable) for this transaction | M_MovementLine_ID
NUMBER(10) Search |
| 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
NUMBER(10) ProductAttribute |
| Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | MovementQty
NUMBER Quantity |
