ERP/2.50/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M Inventory
M_Inventory
Contains all the material transactions due to inventory
- Name:MaterialMgmtInventoryCount
- Classname:InventoryCount
This table contains the following columns:
Name | Nullable | Data Type | Description |
M_Inventory_ID | N | VARCHAR2(32) | Parameters for a Physical Inventory |
AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
Created | N | DATE | The date that this record is completed. |
CreatedBy | N | VARCHAR2(32) | User who created this records |
Updated | N | DATE | x not implemented |
UpdatedBy | N | VARCHAR2(32) | User who updated this records |
Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
Description | Y | NVARCHAR2(255) | A space to write additional related information. |
M_Warehouse_ID | N | VARCHAR2(32) | The location where products arrive to or are sent from. |
MovementDate | N | DATE | Date a product was moved in or out of inventory |
Posted | N | VARCHAR2(60) | An accounting status button that indicates if the transaction has already been posted to the general ledger or not. |
Processed | N | CHAR(1) | A confirmation that the associated documents or requests are processed. |
Processing | Y | CHAR(1) | Process Inventory count and update Inventory |
UpdateQty | Y | CHAR(1) | null |
GenerateList | Y | CHAR(1) | Generate List |
M_PerpetualInv_ID | Y | VARCHAR2(32) | Rules for generating physical inventory |
AD_OrgTrx_ID | Y | VARCHAR2(32) | The organization which performs or initiates the transaction. |
C_Project_ID | Y | VARCHAR2(32) | Identifier of a project defined within the Project & Service Management module. |
C_Campaign_ID | Y | VARCHAR2(32) | An advertising effort aimed at increasing sales. |
C_Activity_ID | Y | VARCHAR2(32) | A distinct activity defined and used in activity based management. |
User1_ID | Y | VARCHAR2(32) | A display of optional elements that are previously defined for this account combination. |
User2_ID | Y | VARCHAR2(32) | A display of optional elements that are previously defined for this account combination. |
Other Info
Check constraints
These are the check constraints for this table:
- M_INVENTORY_GENERATELIST_CHK: GENERATELIST IN ('Y', 'N')
- M_INVENTORY_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- M_INVENTORY_PROCESSED_CHECK: PROCESSED IN ('Y', 'N')
- M_INVENTORY_UPDATEQTY_CHECK: UPDATEQTY IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- M_INVENTORY_KEY
Columns
Phys.Inventory
The Physical Inventory indicates a unique parameters for a physical inventory.
- Physical column name: M_Inventory_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_Org_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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.
- Physical column name: Name
- Property Name: name
- Reference: String
- Default value: @#Date@
- This column is part of the table's identifier
Description
A description is limited to 255 characters.
- Physical column name: Description
- Property Name: description
- Reference: String
Warehouse
- Physical column name: M_Warehouse_ID
- Property Name: warehouse
- Reference: Table
Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)
Reference Table M_Warehouse of Client With the following where clause:
M_Warehouse.AD_Client_ID=@#AD_Client_ID@ AND (select ad.isactive from ad_org ad where ad.ad_org_id = M_Warehouse.AD_Org_ID) = 'Y'
Movement Date
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.
- Physical column name: MovementDate
- Property Name: movementDate
- Reference: Date
- Default value: @#Date@
Posted
An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.
- Physical column name: Posted
- Property Name: posted
- Reference: Button
Processed
The Processed checkbox indicates that a document has been processed.
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
Process Inventory Count
This button process the Inventory Count Lines updating the stock of the products. Once processed, it is not possible to modify the Count Lines
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
Update Quantities
Update the quantities that has been changed into the original quantities. This only can do it before you process the inventory
- Physical column name: UpdateQty
- Property Name: updateQuantities
- Reference: Button
Generate List
A button that generates a list to make an inventory of items
- Physical column name: GenerateList
- Property Name: generateList
- Reference: Button
Perpetual Inventory
- Physical column name: M_PerpetualInv_ID
- Property Name: perpetualInventory
- Reference: TableDir
Foreign key column to M_PerpetualInv table, (column: M_PerpetualInv_ID)
Trx Organization
- Physical column name: AD_OrgTrx_ID
- Property Name: trxOrganization
- Reference: Table
Foreign key column to AD_Org table, (column: AD_Org_ID)
Reference Table AD_Org (Trx) With the following where clause:
AD_Org.IsSummary='N' AND AD_Org_ID <> '0'
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: Search
Foreign key column to C_Project table, (column: C_Project_ID)
Sales Campaign
- Physical column name: C_Campaign_ID
- Property Name: salesCampaign
- Reference: TableDir
Foreign key column to C_Campaign table, (column: C_Campaign_ID)
Activity
- Physical column name: C_Activity_ID
- Property Name: activity
- Reference: TableDir
Foreign key column to C_Activity table, (column: C_Activity_ID)
1st Dimension
The user defined element displays the optional elements that have been defined for this account combination.
- Physical column name: User1_ID
- Property Name: stDimension
- Reference: String
2nd Dimension
The user defined element displays the optional elements that have been defined for this account combination.
- Physical column name: User2_ID
- Property Name: ndDimension
- Reference: String