ManPageW Shipper
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Window: Shipper
Description : Maintain Shippers
Help : The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.
Tab: Shipper
Description : Shippers
Help : The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
Table Name : M_Shipper
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 |
Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
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 |
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
NUMBER(10) Search |
Tracking URL | URL of the shipper to track shipments | The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment. | TrackingURL
NVARCHAR2(120) Unknown (40) |
Tab: Freight
Description : Freight Rates
Help : Freight Rates for Shipper
Table Name : M_Freight
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 |
Shipper | Method or manner of product delivery | The Shipper indicates the method of delivering product | M_Shipper_ID
NUMBER(10) TableDir |
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 |
Freight Category | Category of the Freight | Freight Categories are used to calculate the Freight for the Shipper selected | M_FreightCategory_ID
NUMBER(10) TableDir |
Valid from | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom
DATE Date |
Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID
NUMBER(10) TableDir |
Freight Amount | Freight Amount | The Freight Amount indicates the amount charged for Freight in the document currency. | FreightAmt
NUMBER Amount |
Country | Country | The Country defines a Country. Each Country must be defined before it can be used in any document. | C_Country_ID
NUMBER(10) TableDir |
To | Receiving Country | The To Country indicates the receiving country on a document | To_Country_ID
NUMBER(10) Table |
Region | Identifies a geographical Region | The Region identifies a unique Region for this Country. | C_Region_ID
NUMBER(10) TableDir |
To | Receiving Region | The To Region indicates the receiving region on a document | To_Region_ID
NUMBER(10) Table |