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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.enterprise/M Warehouse Acct

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Contents

M_Warehouse_Acct

This table contains the following columns:

Name Nullable Data Type Description


W_InvActualAdjust_Acct Yes VARCHAR (32) In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.
M_Warehouse_ID No VARCHAR (32) The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
C_AcctSchema_ID No VARCHAR (32) The book containing all financial transactions recorded for the legal entity.
M_Warehouse_Acct_ID No VARCHAR (32)
W_Revaluation_Acct Yes VARCHAR (32) The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
W_Differences_Acct No VARCHAR (32) The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
W_Inventory_Acct Yes VARCHAR (32) The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
IsActive No CHAR (1) 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.

AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
CreatedBy No VARCHAR (32) The Created By field indicates the user who created this record.
Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
UpdatedBy No VARCHAR (32) The Updated By field indicates the user who updated this record.

Columns

Inventory Adjustment


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Warehouse

Foreign key column to M_Warehouse table, (column: M_Warehouse_ID)

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Accounting Schema

Foreign key column to C_AcctSchema table, (column: C_AcctSchema_ID)

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M_Warehouse_Acct_ID



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Inventory Revaluation


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Warehouse Differences


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Warehouse Inventory


Foreign key column to C_ValidCombination table, (column: C_ValidCombination_ID)

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Updated



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Active



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Organization


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

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Client


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

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Created By


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

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Creation Date



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Updated By


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

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Other Info

Check Constraints

These are the check constraints for this table:

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