Screenshot:Import Orders
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Import Orders
Import orders in .csv format from previously used databases/applications and past business operations.
Import Order
Import orders in .csv format from previously used databases/applications and past business operations.
- Import Process Complete : A indication that the desired process has been completed successfully.
- Sales Order : A unique and often automatically generated identifier for a sales order.
- Sales Order Line : A unique and often automatically generated identifier for a sales order line.
- Import Error Message : A message that appears when errors occur during the importing process.
- Client : Client for this installation.
- Organization : Organizational entity within client
- Document Type Name : A value defining what sequence and process setup are used to handle this document.
- Document Type : A value defining what sequence and process setup are used to handle this document.
- Document No. : An often automatically generated identifier for all documents.
- Sales Transaction : An indication that a transfer of goods and money between business partners is occurring.
- Description : A space to write additional related information.
- Vendor UPC
- Sales Representative : The person in charge of a document.
- Order Reference No.
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Price List : A catalog of selected items with prices defined generally or for a specific partner.
- Payment Term Key : Key of the Payment Term
- Payment Terms : The setup and timing defined to complete a specified payment.
- Warehouse : The location where products arrive to or are sent from.
- Shipping Company : The name of the company making the shipment.
- Order Date : The time listed on the order.
- Scheduled Delivery Date : The date that a task, process, or action is to be completed or delivered by.
- Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
- Business Partner UPC
- Name : A non-unique identifier for a record/document often used as a search tool.
- Business Partner Search Key : An abbreviated name (or a code) to help find a business partner.
- Invoice Address : The location where the invoice payment request will be sent.
- Bill to UPC
- Partner Address : The location of the selected business partner.
- UPC Address
- Location / Address : A specific place or residence.
- Address Line 1 : A space to write the location of a business partner.
- Address Line 2 : A space to write the location of a business partner.
- City Name : A populated defined area located within a larger area such as a state, province, or country.
- Postal Code : A identification code used to help get items to a specific location.
- Region Name : The name of an area in a specific country.
- Region : An area of a specific country.
- ISO Country Code : The geographic country code for a country based on the ISO standard.
- Country : A state or a nation.
- User/Contact : An acquaintance to reach for information related to the business partner.
- Contact Name : The name of the person to get in touch with.
- Phone : A telephone number for a specified business partner.
- Email : An email address for a specified business partner.
- Product : An item produced by a process.
- UPC/EAN : A bar code with a number to identify a product.
- Product Search Key : A fast method for finding an item.
- SKU : A "stock keeping unit" used to track items sold to business partners.
- Attribute Set Value : An attribute associated with a product as part of an attribute set.
- Attributeset Identification : The identifier for the attribute set. This identifier is the result of all the columns that are marked as isidentifier
- UOM : A non monetary unit of measure.
- Ordered Quantity : The number of an item involved in a transaction, given in standard units. It is used to determine price per unit.
- Net Unit Price : The price that will be paid for a specified item.
- Line Description : An additional detail regarding one item or charge.
- Tax Search Key : A fast method for finding a specific tax.
- Tax : The percentage of money requested by the government for this specified product or transaction.
- Tax Amount : The total sum of money requested by the government of the specified transaction.
- Project : Identifier of a project defined within the Project & Service Management module.
- Sales Campaign : An advertising effort aimed at increasing sales.
- Activity : A distinct activity defined and used in activity based management.
- Trx Organization : The organization which performs or initiates the transaction.
- Import Orders : Import Orders
- Processed : A confirmation that the associated documents or requests are processed.
- Import Order : Import Orders
- Active : A flag indicating whether this record is available for use or de-activated.
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