ManPageW Shipper

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Contents

Window: Shipper

Description : Maintain Shippers

Help : The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.



Tab: Shipper

Description : Shippers

Help : The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.

Table Name  : M_Shipper

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

Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. Name

NVARCHAR2(60)

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

Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID

NUMBER(10)

Search

Tracking URL URL of the shipper to track shipments The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment. TrackingURL

NVARCHAR2(120)

Unknown (40)


Tab: Freight

Description : Freight Rates

Help : Freight Rates for Shipper

Table Name  : M_Freight

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

Shipper Method or manner of product delivery The Shipper indicates the method of delivering product M_Shipper_ID

NUMBER(10)

TableDir

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

Freight Category Category of the Freight Freight Categories are used to calculate the Freight for the Shipper selected M_FreightCategory_ID

NUMBER(10)

TableDir

Valid from Valid from including this date (first day) The Valid From date indicates the first day of a date range ValidFrom

DATE

Date

Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID

NUMBER(10)

TableDir

Freight Amount Freight Amount The Freight Amount indicates the amount charged for Freight in the document currency. FreightAmt

NUMBER

Amount

Country Country The Country defines a Country. Each Country must be defined before it can be used in any document. C_Country_ID

NUMBER(10)

TableDir

To Receiving Country The To Country indicates the receiving country on a document To_Country_ID

NUMBER(10)

Table

Region Identifies a geographical Region The Region identifies a unique Region for this Country. C_Region_ID

NUMBER(10)

TableDir

To Receiving Region The To Region indicates the receiving region on a document To_Region_ID

NUMBER(10)

Table

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