View source | Discuss this page | Page history | Printable version   

ERP/2.50/Developers Guide/Database Model/org.openbravo.model.materialmgmt.transaction/M Inventory

Contents

M_Inventory

Contains all the material transactions due to inventory

This table contains the following columns:

Name Nullable Data Type Description
M_Inventory_ID NVARCHAR2(32)Parameters for a Physical Inventory
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
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.
M_Warehouse_ID NVARCHAR2(32)The location where products arrive to or are sent from.
MovementDate NDATEDate a product was moved in or out of inventory
Posted NVARCHAR2(60)An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
Processed NCHAR(1)A confirmation that the associated documents or requests are processed.
Processing YCHAR(1)Process Inventory count and update Inventory
UpdateQty YCHAR(1)null
GenerateList YCHAR(1)Generate List
M_PerpetualInv_ID YVARCHAR2(32)Rules for generating physical inventory
AD_OrgTrx_ID YVARCHAR2(32)The organization which performs or initiates the transaction.
C_Project_ID YVARCHAR2(32)Identifier of a project defined within the Project & Service Management module.
C_Campaign_ID YVARCHAR2(32)An advertising effort aimed at increasing sales.
C_Activity_ID YVARCHAR2(32)A distinct activity defined and used in activity based management.
User1_ID YVARCHAR2(32)A display of optional elements that are previously defined for this account combination.
User2_ID YVARCHAR2(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:

top

Indexes

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

Unique

top

Columns

Phys.Inventory

The Physical Inventory indicates a unique parameters for a physical inventory.

top

Client

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

top

Organization

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

top

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.

top

Creation Date

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

top

Created By

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

top

Updated

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

top

Updated By

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

top

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.

top

Description

A description is limited to 255 characters.

top

Warehouse

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'


top

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.

top

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.

top

Processed

The Processed checkbox indicates that a document has been processed.

top

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

top

Update Quantities

Update the quantities that has been changed into the original quantities. This only can do it before you process the inventory

top

Generate List

A button that generates a list to make an inventory of items

top

Perpetual Inventory

Foreign key column to M_PerpetualInv table, (column: M_PerpetualInv_ID)

top

Trx Organization

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'


top

Project

Foreign key column to C_Project table, (column: C_Project_ID)

top

Sales Campaign

Foreign key column to C_Campaign table, (column: C_Campaign_ID)

top

Activity

Foreign key column to C_Activity table, (column: C_Activity_ID)

top

1st Dimension

The user defined element displays the optional elements that have been defined for this account combination.

top

2nd Dimension

The user defined element displays the optional elements that have been defined for this account combination.

top

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.materialmgmt.transaction/M_Inventory"

This page has been accessed 5,191 times. This page was last modified on 2 July 2011, at 21:06. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.