Difference between revisions of "ManPageW Package"
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Latest revision as of 11:03, 18 May 2007
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Window: Package
Description : Manage Shipment Packages
Help : A Shipment can have one or more Packages. A Package may be tracked.
Tab: Package
Description : Shipment Package
Help : A Shipment can have one or more Packages. A Package may be tracked.
Table Name : M_Package
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 |
| 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 |
| Receipt | Material Receipt Document | The Material Shipment / Receipt | M_InOut_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 |
| Ship Date | Shipment Date/Time | Actual Date/Time of Shipment (pick up) | ShipDate
DATE Date |
| Tracking Info | TrackingInfo
NVARCHAR2(255) String | ||
| Date received | Date a product was received | The Date Received indicates the date that product was received. | DateReceived
DATE Date |
| Info Received | Information of the receipt of the package (acknowledgement) | ReceivedInfo
NVARCHAR2(255) String |
Tab: Package Line
Description : The detail content of the Package
Help : Link to the shipment line
Table Name : M_PackageLine
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 |
| Package | Shipment Package | A Shipment can have one or more Packages. A Package may be individually tracked. | M_Package_ID
NUMBER(10) TableDir |
| Receipt Line | Line on Receipt document | M_InOutLine_ID
NUMBER(10) TableDir | |
| Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | Qty
NUMBER Quantity |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
