Window: Ship/Receipt Confirm
[Created: 10/05/2004 - Updated: 02/01/2000 ]
Description: Material Shipment or Receipt Confirmation
Help: Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
Tab: Confirmation
[Created: 10/05/2004 - Updated: 02/01/2000 ]
Description: Material Shipment or Receipt Confirmation
Help: Confirmation of Shipment or Receipt - Created from the Shipment/Receipt
Tab Level: 0
Table 10: Confirmation - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_inoutconfirm.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_inoutconfirm.AD_Org_ID numeric(10) Table Direct |
| 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_", where TableName is the actual name of the table (e.g. C_Order). | m_inoutconfirm.DocumentNo character varying(30) String |
| Confirmation No | Confirmation Number | m_inoutconfirm.ConfirmationNo character varying(20) String | |
| Shipment/Receipt | Material Shipment Document | The Material Shipment / Receipt | m_inoutconfirm.M_InOut_ID numeric(10) Search |
| Confirmation Type | Type of confirmation | m_inoutconfirm.ConfirmType character(2) List | |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_inoutconfirm.Description character varying(255) String |
| Approved | Indicates if this document requires approval | The Approved checkbox indicates if this document requires approval before it can be processed. | m_inoutconfirm.IsApproved character(1) Yes-No |
| Approval Amount | Document Approval Amount | Approval Amount for Workflow | m_inoutconfirm.ApprovalAmt numeric 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 | m_inoutconfirm.DocStatus character(2) List |
| Process Confirmation | m_inoutconfirm.DocAction character(2) Button | ||
| In Dispute | Document is in dispute | The document is in dispute. Use Requests to track details. | m_inoutconfirm.IsInDispute character(1) Yes-No |
| Cancelled | The transaction was cancelled | m_inoutconfirm.IsCancelled character(1) Yes-No | |
| Phys.Inventory | Parameters for a Physical Inventory | The Physical Inventory indicates a unique parameters for a physical inventory. | m_inoutconfirm.M_Inventory_ID numeric(10) Search |
| Invoice | Invoice Identifier | The Invoice Document. | m_inoutconfirm.C_Invoice_ID numeric(10) Search |
| Create Package | Create Package for Shipment | m_inoutconfirm.CreatePackage character(1) Button |
Tab: Line
[Created: 10/05/2004 - Updated: 16/03/2021 ]
Description: Material Shipment or Receipt Confirmation Line
Help: The quantities are in the storage Unit of Measure!
Tab Level: 1
Table 20: Line - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_inoutlineconfirm.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_inoutlineconfirm.AD_Org_ID numeric(10) Table Direct |
| Ship/Receipt Confirmation | Material Shipment or Receipt Confirmation | Confirmation of Shipment or Receipt - Created from the Shipment/Receipt | m_inoutlineconfirm.M_InOutConfirm_ID numeric(10) Search |
| Shipment/Receipt Line | Line on Shipment or Receipt document | The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document | m_inoutlineconfirm.M_InOutLine_ID numeric(10) Search |
| Target Quantity | Target Movement Quantity | The Quantity which should have been received | m_inoutlineconfirm.TargetQty numeric Quantity |
| Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | m_inoutlineconfirm.ConfirmedQty numeric Quantity |
| Difference | Difference Quantity | m_inoutlineconfirm.DifferenceQty numeric Quantity | |
| Scrapped Quantity | The Quantity scrapped due to QA issues | m_inoutlineconfirm.ScrappedQty numeric Quantity | |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_inoutlineconfirm.Description character varying(255) String |
| Confirmation No | Confirmation Number | m_inoutlineconfirm.ConfirmationNo character varying(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_inoutlineconfirm.M_InventoryLine_ID numeric(10) Search |
| Invoice Line | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | m_inoutlineconfirm.C_InvoiceLine_ID numeric(10) Search |