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

Contents

M_Replenish

The Replenishment defines the type of replenishment quantities. This is used for automated ordering.

This table contains the following columns:

Name Nullable Data Type Description
M_Replenish_ID NVARCHAR2(32)null
M_Product_ID NVARCHAR2(32)An item produced by a process.
M_Warehouse_ID NVARCHAR2(32)The location where products arrive to or are sent from.
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
ReplenishType NVARCHAR2(60)Method for re-ordering a product
Level_Min NNUMBERMinimum Inventory level for this product
Level_Max NNUMBERMaximum Inventory level for this product

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

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

Unique

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Columns

M_Replenish_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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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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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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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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Replenishment Type

The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.

List values: M_Replenish Type

The allowed values for this list are:

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Minimum Level

Indicates the minimum quantity of this product to be stocked in inventory.

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Maximum Level

Indicates the maximum quantity of this product to be stocked in inventory.

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