Difference between revisions of "Adempiere3.2.0/en/ManPageW ImportConfirmations olh"

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Latest revision as of 22:12, 17 May 2007


Window: Import Confirmations

Description : Import Receipt/Shipment Confirmation Lines

Help : Import Confirmation data of existing Receipt/Shipment Confirmations



Tab: Confirmation Lines

Description : Import Receipt/Shipment Confirmation Lines

Help : Import Confirmation data of existing Receipt/Shipment Confirmations

Table Name  : I_InOutLineConfirm

ManPageW ImportConfirmations ConfirmationLines.png

Fields

Name Description Help Technical Data
Imported Has this import been processed The Imported check box indicates if this import has been processed. I_IsImported

CHAR(1)

YesNo

Ship/Receipt Confirmation Import Line Material Shipment or Receipt Confirmation Import Line Import Confirmation Line Details I_InOutLineConfirm_ID

NUMBER(10)

ID

Import Error Message Messages generated from import process The Import Error Message displays any error messages generated during the import process. I_ErrorMsg

NVARCHAR2(2000)

String

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 Line Material Shipment or Receipt Confirmation Line Confirmation details M_InOutLineConfirm_ID

NUMBER(10)

Search

Confirmation No Confirmation Number ConfirmationNo

NVARCHAR2(20)

String

Confirmed Quantity Confirmation of a received quantity Confirmation of a received quantity ConfirmedQty

NUMBER

Quantity

Scrapped Quantity The Quantity scrapped due to QA issues ScrappedQty

NUMBER

Quantity

Difference Difference Quantity DifferenceQty

NUMBER

Quantity

Description Optional short description of the record A description is limited to 255 characters. Description

NVARCHAR2(255)

String

Import Confirmations Import Confirmations The Parameters are default values for null import record values, they do not overwrite any data. Processing

CHAR(1)

Button

Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed

CHAR(1)

YesNo