Window: Shipment (Customer)
[Created: 19/12/1999 - Updated: 02/01/2000 ]
Description: Customer Inventory Shipments Customer Returns
Help: The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.
Tab: Shipment
[Created: 19/12/1999 - Updated: 30/09/2009 ]
Description: Shipments and Customer Returns
Help: The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
Tab Level: 0
Table 10: Shipment - 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_inout.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_inout.AD_Org_ID numeric(10) Table Direct |
| Order | Order | The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled. | m_inout.C_Order_ID numeric(10) Search |
| Date Ordered | Date of Order | Indicates the Date an item was ordered. | m_inout.DateOrdered timestamp without time zone Date |
| RMA | Return Material Authorization | A Return Material Authorization may be required to accept returns and to create Credit Memos | m_inout.M_RMA_ID numeric(10) Search |
| 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_inout.DocumentNo character varying(30) String |
| Order Reference | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner | The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. | m_inout.POReference character varying(20) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_inout.Description character varying(255) Text |
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | m_inout.C_DocType_ID numeric(10) Table |
| Movement Date | Date a product was moved in or out of inventory | The 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_inout.MovementDate timestamp without time zone Date |
| Account Date | Accounting Date | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | m_inout.DateAcct timestamp without time zone Date |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | m_inout.C_BPartner_ID numeric(10) Search |
| Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | m_inout.C_BPartner_Location_ID numeric(10) Table Direct |
| User/Contact | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. This could be an internal user or a business partner contact | m_inout.AD_User_ID numeric(10) Table Direct |
| Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | m_inout.M_Warehouse_ID numeric(10) Table Direct |
| Priority | Priority of a document | The Priority indicates the importance (high, medium, low) of this document | m_inout.PriorityRule character(1) List |
| Delivery Rule | Defines the timing of Delivery | The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. | m_inout.DeliveryRule character(1) List |
| Pick Date | Date/Time when picked for Shipment | m_inout.PickDate timestamp without time zone Date+Time | |
| Sales Representative | Sales Representative or Company Agent | The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. | m_inout.SalesRep_ID numeric(10) Table |
| Delivery Via | How the order will be delivered | The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. | m_inout.DeliveryViaRule character(1) List |
| Shipper | Method or manner of product delivery | The Shipper indicates the method of delivering product | m_inout.M_Shipper_ID numeric(10) Table |
| Create Package | Create Package for Shipment | m_inout.CreatePackage character(1) Button | |
| Ship Date | Shipment Date/Time | Actual Date/Time of Shipment (pick up) | m_inout.ShipDate timestamp without time zone Date+Time |
| No Packages | Number of packages shipped | m_inout.NoPackages numeric(10) Integer | |
| Tracking No | Number to track the shipment | m_inout.TrackingNo character varying(60) String | |
| Freight Cost Rule | Method for charging Freight | The Freight Cost Rule indicates the method used when charging for freight. | m_inout.FreightCostRule character(1) List |
| Freight Amount | Freight Amount | The Freight Amount indicates the amount charged for Freight in the document currency. | m_inout.FreightAmt numeric Amount |
| Freight Charges | m_inout.FreightCharges character varying(10) List | ||
| Freight Terms | m_inout.FOB character varying(10) List | ||
| Insurance | m_inout.Insurance character(1) List | ||
| Shipper Account Number | m_inout.ShipperAccount character varying(40) String | ||
| Create lines from | Process which will generate a new document lines based on an existing document | The Create From process will create a new document based on information in an existing document selected by the user. | m_inout.CreateLinesFrom character(1) Button |
| Drop Shipment | Drop Shipments are sent directly to the Drop Shipment Location | Drop Shipments are sent directly to the Drop Shipment Location using the Drop Ship Business Partner name and contact. | m_inout.IsDropShip character(1) Yes-No |
| Drop Ship Business Partner | Business Partner to ship to | If empty the business partner will be shipped to. | m_inout.DropShip_BPartner_ID numeric(10) Search |
| Drop Shipment Location | Business Partner Location for shipping to | m_inout.DropShip_Location_ID numeric(10) Table | |
| Drop Shipment Contact | Business Partner Contact for drop shipment | m_inout.DropShip_User_ID numeric(10) Table | |
| Alternate Return Address | m_inout.IsAlternateReturnAddress character(1) Yes-No | ||
| Return Partner | m_inout.ReturnBPartner_ID numeric(10) Search | ||
| Return Location | m_inout.ReturnLocation_ID numeric(10) Table | ||
| Return User/Contact | m_inout.ReturnUser_ID numeric(10) Table | ||
| Generate Invoice from Receipt | Create and process Invoice from this receipt. The receipt should be correct and completed. | Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually. | m_inout.GenerateTo character(1) Button |
| Charge | Additional document charges | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | m_inout.C_Charge_ID numeric(10) Table |
| Charge amount | Charge Amount | The Charge Amount indicates the amount for an additional charge. | m_inout.ChargeAmt numeric Amount |
| Project | Financial Project | A Project allows you to track and control internal or external activities. | m_inout.C_Project_ID numeric(10) Table Direct |
| Activity | Business Activity | Activities indicate tasks that are performed and used to utilize Activity based Costing | m_inout.C_Activity_ID numeric(10) Table Direct |
| Campaign | Marketing Campaign | The 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_inout.C_Campaign_ID numeric(10) Table Direct |
| Trx Organization | Performing or initiating organization | The 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_inout.AD_OrgTrx_ID numeric(10) Table |
| User Element List 1 | User defined list element #1 | The user defined element displays the optional elements that have been defined for this account combination. | m_inout.User1_ID numeric(10) Search |
| User Element List 2 | User defined list element #2 | The user defined element displays the optional elements that have been defined for this account combination. | m_inout.User2_ID numeric(10) Search |
| Movement Type | Method of moving the inventory | The Movement Type indicates the type of movement (in, out, to production, etc) | m_inout.MovementType character(2) List |
| Create Confirmation | Create Confirmations for the Document | The confirmations generated need to be processed (confirmed) before you can process this document | m_inout.CreateConfirm character(1) Button |
| In Transit | Movement is in transit | Material Movement is in transit - shipped, but not received.The transaction is completed, if confirmed. | m_inout.IsInTransit character(1) Yes-No |
| Date Received | Date a product was received | The Date Received indicates the date that product was received. | m_inout.DateReceived timestamp without time zone Date |
| 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_inout.DocStatus character(2) List |
| Process Shipment | Process Shipment/Receipt (Update Inventory) | Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received. | m_inout.DocAction character(2) Button |
| In Dispute | Document is in dispute | The document is in dispute. Use Requests to track details. | m_inout.IsInDispute character(1) Yes-No |
| Posted | Posting status | The Posted field indicates the status of the Generation of General Ledger Accounting Lines | m_inout.Posted character(1) Button |
Tab: Shipment Line
[Created: 19/12/1999 - Updated: 02/09/2005 ]
Description: Shipment Line
Help: The Shipment Line Tab defines the individual items in a Shipment.
Tab Level: 1
Table 20: Shipment 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_inoutline.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_inoutline.AD_Org_ID numeric(10) Table Direct |
| Shipment/Receipt | Material Shipment Document | The Material Shipment / Receipt | m_inoutline.M_InOut_ID numeric(10) Search |
| Sales Order Line | Sales Order Line | The Sales Order Line is a unique identifier for a line in an order. | m_inoutline.C_OrderLine_ID numeric(10) Table Direct |
| Line No | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | m_inoutline.Line numeric(10) Integer |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | m_inoutline.M_Product_ID numeric(10) Search |
| Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | m_inoutline.M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | m_inoutline.M_Locator_ID numeric(10) Locator (WH) |
| Charge | Additional document charges | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | m_inoutline.C_Charge_ID numeric(10) Table Direct |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_inoutline.Description character varying(255) Text |
| Quantity | The Quantity Entered is based on the selected UoM | The Quantity Entered is converted to base product UoM quantity | m_inoutline.QtyEntered numeric Quantity |
| UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | m_inoutline.C_UOM_ID numeric(10) Table Direct |
| Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | m_inoutline.MovementQty numeric Quantity |
| Picked Quantity | m_inoutline.PickedQty numeric Quantity | ||
| Target Quantity | Target Movement Quantity | The Quantity which should have been received | m_inoutline.TargetQty numeric Quantity |
| Confirmed Quantity | Confirmation of a received quantity | Confirmation of a received quantity | m_inoutline.ConfirmedQty numeric Quantity |
| Scrapped Quantity | The Quantity scrapped due to QA issues | m_inoutline.ScrappedQty numeric Quantity | |
| Project | Financial Project | A Project allows you to track and control internal or external activities. | m_inoutline.C_Project_ID numeric(10) Table Direct |
| Activity | Business Activity | Activities indicate tasks that are performed and used to utilize Activity based Costing | m_inoutline.C_Activity_ID numeric(10) Table Direct |
| Project Phase | Phase of a Project | m_inoutline.C_ProjectPhase_ID numeric(10) Table Direct | |
| Project Task | Actual Project Task in a Phase | A Project Task in a Project Phase represents the actual work. | m_inoutline.C_ProjectTask_ID numeric(10) Table Direct |
| Campaign | Marketing Campaign | The 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_inoutline.C_Campaign_ID numeric(10) Table Direct |
| Trx Organization | Performing or initiating organization | The 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_inoutline.AD_OrgTrx_ID numeric(10) Table |
| User Element List 1 | User defined list element #1 | The user defined element displays the optional elements that have been defined for this account combination. | m_inoutline.User1_ID numeric(10) Search |
| User Element List 2 | User defined list element #2 | The user defined element displays the optional elements that have been defined for this account combination. | m_inoutline.User2_ID numeric(10) Search |
| Auto Produce | Auto create production to fulfill shipment | m_inoutline.IsAutoProduce character(1) Yes-No |
Tab: Confirmations
[Created: 03/02/2005 - Updated: 22/05/2005 ]
Description: Optional Confirmations of Shipment Lines
Help: The quantities are in the storage Unit of Measure!
Tab Level: 2
Table 30: Confirmations - 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 |
| 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 |
| 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 |
| Ship/Receipt Confirmation Line | Material Shipment or Receipt Confirmation Line | Confirmation details | m_inoutlineconfirm.M_InOutLineConfirm_ID numeric(10) ID |
| Confirmation No | Confirmation Number | m_inoutlineconfirm.ConfirmationNo character varying(20) String | |
| 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 |
Tab: Attributes
[Created: 27/08/2005 - Updated: 16/03/2021 ]
Description: Product Instance Attribute Material Allocation
Help:
Tab Level: 2
Table 40: Attributes - 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_inoutlinema.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_inoutlinema.AD_Org_ID numeric(10) Table Direct |
| Shipment/Receipt Line | Line on Shipment or Receipt document | The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document | m_inoutlinema.M_InOutLine_ID numeric(10) Search |
| Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | m_inoutlinema.M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | m_inoutlinema.MovementQty numeric Quantity |
| Date Material Policy | Time used for LIFO and FIFO Material Policy | This field is used to record time used for LIFO and FIFO material policy | m_inoutlinema.DateMaterialPolicy timestamp without time zone Date |
| Auto Generated | Record is Auto Generated by System. | m_inoutlinema.IsAutoGenerated character(1) Yes-No |
Tab: Packages
[Created: 06/12/2012 - Updated: 06/12/2012 ]
Description:
Help:
Tab Level: 1
Table 50: Packages - 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_package.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_package.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_package.DocumentNo character varying(30) String |
| Shipment/Receipt | Material Shipment Document | The Material Shipment / Receipt | m_package.M_InOut_ID numeric(10) Search |
| 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. | m_package.IsActive character(1) Yes-No |
| Latest Pickup Time | m_package.LatestPickupTime timestamp without time zone Time | ||
| Date Received | Date a product was received | The Date Received indicates the date that product was received. | m_package.DateReceived timestamp without time zone Date |
| Info Received | Information of the receipt of the package (acknowledgement) | m_package.ReceivedInfo character varying(255) String | |
| Weight | Weight of a product | The Weight indicates the weight of the product in the Weight UOM of the Tenant | m_package.Weight numeric Quantity |
| UOM for Weight | Standard Unit of Measure for Weight | The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. | m_package.C_UOM_Weight_ID numeric(10) Table |
| Length | m_package.Length numeric Quantity | ||
| UOM for Length | Standard Unit of Measure for Length | The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. | m_package.C_UOM_Length_ID numeric(10) Table |
| Width | m_package.Width numeric Quantity | ||
| Height | m_package.Height numeric Quantity | ||
| Shipper | Method or manner of product delivery | The Shipper indicates the method of delivering product | m_package.M_Shipper_ID numeric(10) Table |
| Ship Date (For FedEx only) | Shipment Date/Time | Actual Date/Time of Shipment (pick up) | m_package.ShipDate timestamp without time zone Date |
| Box Count | m_package.BoxCount numeric(10) Integer | ||
| Shipper Packaging | m_package.M_ShipperPackaging_ID numeric(10) Table | ||
| Shipper Labels | m_package.M_ShipperLabels_ID numeric(10) Table | ||
| Shipper Pickup Types | m_package.M_ShipperPickupTypes_ID numeric(10) Table | ||
| Insured Amount | m_package.InsuredAmount numeric Amount | ||
| Shipper Account Number | m_package.ShipperAccount character varying(40) String | ||
| Duties Shipper Account (For FedEx only) | m_package.DutiesShipperAccount character varying(40) String | ||
| Partner Location (For UPS only) | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | m_package.C_BPartner_Location_ID numeric(10) Table Direct |
| Handling Charge | m_package.HandlingCharge numeric Amount | ||
| Added Handling (For UPS only) | m_package.IsAddedHandling character(1) Yes-No | ||
| COD | m_package.CashOnDelivery character(1) Yes-No | ||
| Payment Rule | How you pay the invoice | The Payment Rule indicates the method of invoice payment. | m_package.PaymentRule character(1) List |
| Delivery Confirmation | EMail Delivery confirmation | m_package.DeliveryConfirmation character(1) Yes-No | |
| Delivery Confirmation Type (For FedEx only) | m_package.DeliveryConfirmationType character varying(30) List | ||
| Verbal Confirmation (For UPS only) | m_package.IsVerbalConfirmation character(1) Yes-No | ||
| Saturday Delivery | m_package.IsSaturdayDelivery character(1) Yes-No | ||
| Saturday Pickup | m_package.IsSaturdayPickup character(1) Yes-No | ||
| Future Day Shipment (For FedEx only) | m_package.IsFutureDayShipment character(1) Yes-No | ||
| Residential | m_package.IsResidential character(1) Yes-No | ||
| Home Delivery Premium Type (For FedEx only) | m_package.HomeDeliveryPremiumType character varying(30) List | ||
| Phone Number (For FedEx only) | m_package.HomeDeliveryPremiumPhone character varying(30) String | ||
| Date (For FedEx only) | m_package.HomeDeliveryPremiumDate timestamp without time zone Date | ||
| Hazardous Materials (For FedEx only) | m_package.IsHazMat character(1) Yes-No | ||
| Dot Hazard Class or Division (For FedEx only) | m_package.DotHazardClassOrDivision character varying(30) List | ||
| Cargo Aircraft Only (For FedEx only) | m_package.IsCargoAircraftOnly character(1) Yes-No | ||
| Accessible (For FedEx only) | m_package.IsAccessible character(1) Yes-No | ||
| Dry Ice (For FedEx only) | m_package.IsDryIce character(1) Yes-No | ||
| Dry Ice Weight (For FedEx only) | m_package.DryIceWeight numeric Amount | ||
| Hold At Location (For FedEx only) | m_package.IsHoldAtLocation character(1) Yes-No | ||
| Hold Address (For FedEx only) | m_package.HoldAddress_ID numeric(10) Table | ||
| Ignore Zip State Not Match | m_package.IsIgnoreZipStateNotMatch character(1) Yes-No | ||
| Ignore Zip Not Found | m_package.IsIgnoreZipNotFound character(1) Yes-No | ||
| Dutiable | m_package.IsDutiable character(1) Yes-No | ||
| Notification Type | Type of Notifications | Emails or Notification sent out for Request Updates, etc. | m_package.NotificationType character varying(2) List |
| Notification Message | m_package.NotificationMessage character varying(255) String | ||
| Online Shipping Rate Inquiry | m_package.ShippingRateInquiry character(1) Button | ||
| Void Shipment Online | Void shipment using web services provided by shipper | m_package.VoidIt character(1) Button | |
| Process Shipment Online | Create shipment using web services provided by shipper | m_package.OProcessing character(1) Button | |
| Print Shipping Label | Print shipping label | Print shipping label return from online shipping services. | m_package.LabelPrint character(1) Button |
| Price | Price | The Price indicates the Price for a product or service. | m_package.Price numeric Costs+Prices |
| Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | m_package.C_Currency_ID numeric(10) Table Direct |
| Surcharges | m_package.Surcharges numeric Costs+Prices | ||
| Tracking No | Number to track the shipment | m_package.TrackingNo character varying(255) String | |
| Tracking Info | m_package.TrackingInfo character varying(255) String | ||
| Rate Inquiry Message | m_package.RateInquiryMessage character varying(2000) Text | ||
| Response Message | m_package.ShippingRespMessage character varying(2000) Text | ||
| Description | Optional short description of the record | A description is limited to 255 characters. | m_package.Description character varying(255) String |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | m_package.Processed character(1) Yes-No |
Tab: MPS Lines
[Created: 06/12/2012 - Updated: 06/12/2012 ]
Description:
Help:
Tab Level: 2
Table 60: MPS Lines - 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_packagemps.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_packagemps.AD_Org_ID numeric(10) Table Direct |
| Package | Shipment Package | A Shipment can have one or more Packages. A Package may be individually tracked. | m_packagemps.M_Package_ID numeric(10) Search |
| Sequence | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | m_packagemps.SeqNo numeric(10) Integer |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_packagemps.Description character varying(255) String |
| Master Tracking No | m_packagemps.MasterTrackingNo character varying(255) String | ||
| Tracking No | Number to track the shipment | m_packagemps.TrackingNo character varying(255) String | |
| Price | Price | The Price indicates the Price for a product or service. | m_packagemps.Price numeric Costs+Prices |
| Weight | Weight of a product | The Weight indicates the weight of the product in the Weight UOM of the Tenant | m_packagemps.Weight numeric Quantity |
| UOM for Weight | Standard Unit of Measure for Weight | The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. | m_packagemps.C_UOM_Weight_ID numeric(10) Table |
| Length | m_packagemps.Length numeric Quantity | ||
| UOM for Length | Standard Unit of Measure for Length | The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. | m_packagemps.C_UOM_Length_ID numeric(10) Table |
| Width | m_packagemps.Width numeric Quantity | ||
| Height | m_packagemps.Height numeric Quantity | ||
| Create lines from | Process which will generate a new document lines based on an existing document | The Create From process will create a new document based on information in an existing document selected by the user. | m_packagemps.CreateFrom character(1) Button |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | m_packagemps.Processed character(1) Yes-No |
Tab: Package Lines
[Created: 06/12/2012 - Updated: 06/12/2012 ]
Description:
Help:
Tab Level: 3
Table 70: Package Lines - 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_packageline.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_packageline.AD_Org_ID numeric(10) Table Direct |
| Package MPS | m_packageline.M_PackageMPS_ID numeric(10) Search | ||
| Package | Shipment Package | A Shipment can have one or more Packages. A Package may be individually tracked. | m_packageline.M_Package_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_packageline.M_InOutLine_ID numeric(10) Table Direct |
| Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | m_packageline.Qty numeric Quantity |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | m_packageline.M_Product_ID numeric(10) Search |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_packageline.Description character varying(255) String |