View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Add page
Show collection (0 pages)
Collections help

Search

ERP/2.50/Developers Guide/Database Model/org.openbravo.model.procurement/M MatchPO

Contents

M_MatchPO

This table contains all the matches between the order lines and:
1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt.
2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced

This table contains the following columns:

Name Nullable Data Type Description
M_MatchPO_ID NVARCHAR2(32)Match Purchase Order to Shipment/Receipt
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
C_OrderLine_ID NVARCHAR2(32)A unique and often automatically generated identifier for a sales order line.
M_Product_ID YVARCHAR2(32)An item produced by a process.
M_InOutLine_ID YVARCHAR2(32)A statement displaying one item, charge, or movement in a shipment.
C_InvoiceLine_ID YVARCHAR2(32)A statement displaying one item or charge in an invoice.
DateTrx NDATEThe date that a specified transaction is entered into the application.
Qty NNUMBERThe number of a certain item.
Processing NCHAR(1)A request to process the respective document or task.
Processed NCHAR(1)A confirmation that the associated documents or requests are processed.
Posted NVARCHAR2(60)An accounting status button that indicates if the transaction has already been posted to the general ledger or not.

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):

Non Unique

Unique

top

Columns

Match PO

The ID identifies a unique record

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

Sales Order Line

Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)

top

Product

Foreign key column to M_Product table, (column: M_Product_ID)

top

Goods Shipment Line

Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)

top

Invoice Line

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

top

Transaction Date

The Transaction Date indicates the date of the transaction.

top

Quantity

The Quantity indicates the number of a specific product or item for this document.

top

Process Now

When this field is set as 'Y' a process is being performed on this record.

top

Processed

The Processed checkbox indicates that a document has been processed.

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

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.procurement/M_MatchPO"

This page has been accessed 1,314 times. This page was last modified on 2 July 2011, at 21:10. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.