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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.enterprise/M Warehouse

Contents

M_Warehouse

Warehouse defines each Warehouse that is used to store products.

This table contains the following columns:

Name Nullable Data Type Description
M_Warehouse_ID NVARCHAR2(32)The location where products arrive to or are sent from.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
IsActive NCHAR(1)A flag indicating whether this record is available for use or de-activated.
Created NDATEThe date that this record is completed.
CreatedBy NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
UpdatedBy NVARCHAR2(32)User who updated this records
Value NNVARCHAR2(40)A fast method for finding a particular record.
Name NNVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YNVARCHAR2(255)A space to write additional related information.
C_Location_ID NVARCHAR2(32)A specific place or residence.
Separator NCHAR(1)Element Separator
IsShipper YCHAR(1)Is Shipper
Shippercode YVARCHAR2(20)Shipper code
FromDocumentNo YNUMBER(10, 0)From DocumentNo
ToDocumentNo YNUMBER(10, 0)To DocumentNo

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Warehouse

The Warehouse identifies a unique Warehouse where products are stored or Services are provided.

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)

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Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)

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Active

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 reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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Search Key

A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

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Description

A description is limited to 255 characters.

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Location / Address

Foreign key column to C_Location table, (column: C_Location_ID)

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Storage Bin Separator

The Element Separator defines the delimiter printed between elements of the structure

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Shipment Vehicle

This check indicates if the warehouse is a van that can receive and serve orders.

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Shipper Code

If warehouse is shipper type this code identifies the terminal in the van.

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From Document No.

If warehouse is shipper type this field is the lowest range for the document numbers used by the terminal.

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To Document No.

If warehouse is shipper type this field is the highest range for the document numbers used by the terminal.

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Related tables

Tables that link this table:

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