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Window: Inventory Decrease/Increase

[Created: 26/11/2004 - Updated: 08/12/2023 ]
Description: Enter Inventory Decrease/Increase (for example Internal Use of Inventory)
Help: The Internal Use of Inventory Window allows enter the quantity of used products.

Tab: Internal Use

[Created: 26/11/2004 - Updated: 03/04/2013 ]
Description: Define Internal Use Inventory
Help:
Tab Level: 0

Table 10: Internal Use - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_inventory.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_inventory.AD_Org_ID numeric(10)
Table Direct
Document NoDocument sequence number of the documentThe 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_", where TableName is the actual name of the table (e.g. C_Order).m_inventory.DocumentNo character varying(30)
String
DescriptionOptional short description of the recordA description is limited to 255 characters.m_inventory.Description character varying(255)
String
WarehouseStorage Warehouse and Service PointThe Warehouse identifies a unique Warehouse where products are stored or Services are provided.m_inventory.M_Warehouse_ID numeric(10)
Table Direct
Movement DateDate a product was moved in or out of inventoryThe Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.m_inventory.MovementDate timestamp without time zone
Date
Document TypeDocument type or rulesThe Document Type determines document sequence and processing rulesm_inventory.C_DocType_ID numeric(10)
Table Direct
ProjectFinancial ProjectA Project allows you to track and control internal or external activities.m_inventory.C_Project_ID numeric(10)
Table Direct
ActivityBusiness ActivityActivities indicate tasks that are performed and used to utilize Activity based Costingm_inventory.C_Activity_ID numeric(10)
Table Direct
CampaignMarketing CampaignThe Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.m_inventory.C_Campaign_ID numeric(10)
Table Direct
Trx OrganizationPerforming or initiating organizationThe organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.m_inventory.AD_OrgTrx_ID numeric(10)
Table
User Element List 1User defined list element #1The user defined element displays the optional elements that have been defined for this account combination.m_inventory.User1_ID numeric(10)
Search
User Element List 2User defined list element #2The user defined element displays the optional elements that have been defined for this account combination.m_inventory.User2_ID numeric(10)
Search
ApprovedIndicates if this document requires approvalThe Approved checkbox indicates if this document requires approval before it can be processed.m_inventory.IsApproved character(1)
Yes-No
Approval AmountDocument Approval AmountApproval Amount for Workflowm_inventory.ApprovalAmt numeric
Amount
Document StatusThe current status of the documentThe Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action fieldm_inventory.DocStatus character(2)
List
Process Inventory CountProcess Inventory count and update Inventorym_inventory.DocAction character(2)
Button
PostedPosting statusThe Posted field indicates the status of the Generation of General Ledger Accounting Linesm_inventory.Posted character(1)
Button

Tab: Internal Use Line

[Created: 26/11/2004 - Updated: 16/03/2021 ]
Description: Internal Use Inventory Line
Help: The Inventory Count Line defines the counts of the individual products in inventory.
Tab Level: 1

Table 20: Internal Use Line - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_inventoryline.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_inventoryline.AD_Org_ID numeric(10)
Table Direct
Phys.InventoryParameters for a Physical InventoryThe Physical Inventory indicates a unique parameters for a physical inventory.m_inventoryline.M_Inventory_ID numeric(10)
Search
Line NoUnique line for this documentIndicates the unique line for a document. It will also control the display order of the lines within a document.m_inventoryline.Line numeric(10)
Integer
LocatorWarehouse LocatorThe Locator indicates where in a Warehouse a product is located.m_inventoryline.M_Locator_ID numeric(10)
Locator (WH)
ProductProduct, Service, ItemIdentifies an item which is either purchased or sold in this organization.m_inventoryline.M_Product_ID numeric(10)
Search
Attribute Set InstanceProduct Attribute Set InstanceThe values of the actual Product Attribute Instances. The product level attributes are defined on Product level.m_inventoryline.M_AttributeSetInstance_ID numeric(10)
Product Attribute
DescriptionOptional short description of the recordA description is limited to 255 characters.m_inventoryline.Description character varying(255)
String
Internal Use QtyInternal Use Quantity removed from InventoryQuantity of product inventory used internally (positive if taken out - negative if returned)m_inventoryline.QtyInternalUse numeric
Quantity
ChargeAdditional document chargesThe Charge indicates a type of Charge (Handling, Shipping, Restocking)m_inventoryline.C_Charge_ID numeric(10)
Table Direct

Tab: Attributes

[Created: 13/04/2008 - Updated: 16/03/2021 ]
Description:
Help:
Tab Level: 2

Table 30: Attributes - Fields

Table: Report Parameters

NameDescriptionHelpTechnical Info
TenantTenant for this installation.A Tenant is a company or a legal entity. You cannot share data between Tenants.m_inventorylinema.AD_Client_ID numeric(10)
Table Direct
OrganizationOrganizational entity within tenantAn organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations.m_inventorylinema.AD_Org_ID numeric(10)
Table Direct
Phys.Inventory LineUnique line in an Inventory documentThe Physical Inventory Line indicates the inventory document line (if applicable) for this transactionm_inventorylinema.M_InventoryLine_ID numeric(10)
Search
Attribute Set InstanceProduct Attribute Set InstanceThe values of the actual Product Attribute Instances. The product level attributes are defined on Product level.m_inventorylinema.M_AttributeSetInstance_ID numeric(10)
Product Attribute
Movement QuantityQuantity of a product moved.The Movement Quantity indicates the quantity of a product that has been moved.m_inventorylinema.MovementQty numeric
Quantity
Date Material PolicyTime used for LIFO and FIFO Material PolicyThis field is used to record time used for LIFO and FIFO material policym_inventorylinema.DateMaterialPolicy timestamp without time zone
Date
Auto GeneratedRecord is Auto Generated by System.m_inventorylinema.IsAutoGenerated character(1)
Yes-No