ManPageW Package

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Contents

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

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