ManPageW MoveConfirmation

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Contents

Window: Move Confirmation

Description : Confirm Inventory Moves

Help : The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.



Tab: Confirmation

Description : Confirm Inventory Moves

Help : The document is automatically created when the document type of the movement indicates In Transit.

Table Name  : M_MovementConfirm

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

Inventory Move Movement of Inventory The Inventory Movement uniquely identifies a group of movement lines. M_Movement_ID

NUMBER(10)

Search

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 Process Inventory Movement Confirmation DocAction

CHAR(2)

Button

Phys.Inventory Parameters for a Physical Inventory The Physical Inventory indicates a unique parameters for a physical inventory. M_Inventory_ID

NUMBER(10)

Search


Tab: Line

Description : Confirm Inventory Move Lines

Help : The quantities are in the storage Unit of Measure!

Table Name  : M_MovementLineConfirm

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 Confirm Inventory Move Confirmation The document is automatically created when the document type of the movement indicates In Transit. M_MovementConfirm_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

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

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

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

CHAR(1)

YesNo

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