ManPageW ShipReceiptConfirm

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Contents

Window: Ship/Receipt Confirm

Description : Material Shipment or Receipt Confirmation

Help : Confirmation of Shipment or Receipt - Created from the Shipment/Receipt



Tab: Confirmation

Description : Material Shipment or Receipt Confirmation

Help : Confirmation of Shipment or Receipt - Created from the Shipment/Receipt

Table Name  : M_InOutConfirm

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

Confirmation No Confirmation Number ConfirmationNo

NVARCHAR2(20)

String

Shipment/Receipt Material Shipment Document The Material Shipment / Receipt M_InOut_ID

NUMBER(10)

Search

Confirmation Type Type of confirmation ConfirmType

CHAR(2)

List

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 DocAction

CHAR(2)

Button

In Dispute Document is in dispute The document is in dispute. Use Requests to track details. IsInDispute

CHAR(1)

YesNo

Cancelled The transaction was cancelled IsCancelled

CHAR(1)

YesNo

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

NUMBER(10)

Search

Invoice Invoice Identifier The Invoice Document. C_Invoice_ID

NUMBER(10)

Search

Create Package Create Package for Shipmet CreatePackage

CHAR(1)

Button


Tab: Line

Description : Material Shipment or Receipt Confirmation Line

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

Table Name  : M_InOutLineConfirm

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

Ship/Receipt Confirmation Material Shipment or Receipt Confirmation Confirmation of Shipment or Receipt - Created from the Shipment/Receipt M_InOutConfirm_ID

NUMBER(10)

TableDir

Shipment/Receipt Line Line on Shipment or Receipt document The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document M_InOutLine_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

Confirmation No Confirmation Number ConfirmationNo

NVARCHAR2(20)

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

Invoice Line Invoice Detail Line The Invoice Line uniquely identifies a single line of an Invoice. C_InvoiceLine_ID

NUMBER(10)

Search

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