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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.plm/M Product Price Warehouse v

ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.plm

Index

Contents

M_Product_Price_Warehouse_v

View that retrieves the products by price list version and warehouse including prices and stock information. This view also takes care of BOM type products to calculate the prices and quantities based on their parts.

This table contains the following columns:

Name Nullable Data Type Description
M_Product_Price_Warehouse_V_ID YVARCHAR2(64)null
AD_Client_ID YVARCHAR2(32)Client for this installation.
AD_Org_ID YVARCHAR2(32)Organizational entity within client
Isactive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Updated YDATEx not implemented
Updatedby YVARCHAR2(32)User who updated this records
Created YDATEThe date that this record is completed.
Createdby YVARCHAR2(32)User who created this records
M_Product_ID YVARCHAR2(32)An item produced by a process.
M_Warehouse_ID YVARCHAR2(32)The location where products arrive to or are sent from.
M_Productprice_ID NVARCHAR2(32)null
QTY_Available YNUMBERQuantity of products available
QTY_Onhand YNUMBERQuantity of products on hand
QTY_Reserved YNUMBERQuantity of products reserved
QTY_Ordered YNUMBERQuantity of products ordered
Pricelist NNUMBERThe official net price of a product in a specified currency.
Pricestd NNUMBERThe regular or normal price of a product in the respective price list.
Pricelimit NNUMBERThe lowest net price a specified item may be sold for.

Columns

M_Product_Price_Warehouse_V_ID

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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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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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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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Product

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

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Warehouse

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

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Product Price

Foreign key column to M_Productprice table, (column: M_ProductPrice_ID)

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Available

Available quantity of products

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Qty. On Hand

Quantity of products stored in the warehouse

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Qty. Reserved

Quantity of products pending to deliver

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Qty. Ordered

Quantity of products awaiting to receipt.

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Net List Price

The Net List Price is the official price stated by the selected pricelist and the currency of the document.

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Standard Price

The Standard Price indicates the standard or normal price for a product on this price list

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Price Limit

The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.

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