Import Inventory Move
This window allow import Inventory Move transaction
Window Type
Maintain
The Sales Transaction checkbox indicates if this item is a Sales Transaction.
Tabs
Import Inventory Move
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Inventory Move
Description Movement of Inventory Help The Inventory Movement uniquely identifies a group of movement lines.
Move Line
Description Inventory Move document Line Help The Movement Line indicates the inventory movement document line (if applicable) for this transaction
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Import Error Message
Description Messages generated from import process Help The Import Error Message displays any error messages generated during the import process.
Org Key
Description Key of the Organization
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Movement Date
Description Date a product was moved in or out of inventory Help The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.
Document No
Description Document sequence number of the document Help *The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).*
Document Type Name
Description Name of the Document Type
Document Type
Description Document type or rules Help The Document Type determines document sequence and processing rules
Business Partner Key
Description Key of the Business Partner
Business Partner
Description Identifies a Business Partner Help A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
ShipperName
Shipper
Description Method or manner of product delivery Help The Shipper indicates the method of delivering product
User/Contact
Description User within the system - Internal or Business Partner Contact Help The User identifies a unique user in the system. This could be an internal user or a business partner contact
Delivery Via
Description How the order will be delivered Help The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
Delivery Rule
Description Defines the timing of Delivery Help The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.
Priority
Description Priority of a document Help The Priority indicates the importance (high, medium, low) of this document
Freight Cost Rule
Description Method for charging Freight Help The Freight Cost Rule indicates the method used when charging for freight.
Project Key
Description Key of the Project
Project
Description Financial Project Help A Project allows you to track and control internal or external activities.
Campaign Value
Campaign
Description Marketing Campaign Help The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
Trx Org Key
Description Key of the Transaction Organization
Trx Organization
Description Performing or initiating organization Help The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
User List 1
Description User defined list element #1 Help The user defined element displays the optional elements that have been defined for this account combination.
User List 2
Description User defined list element #2 Help The user defined element displays the optional elements that have been defined for this account combination.
Product Key
Description Key of the Product
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Locator Key
Description Key of the Warehouse Locator
Locator
Description Warehouse Locator Help The Locator indicates where in a Warehouse a product is located.
Locator To Key
Locator To
Description Location inventory is moved to Help The Locator To indicates the location where the inventory is being moved to.
Movement Quantity
Description Quantity of a product moved. Help The Movement Quantity indicates the quantity of a product that has been moved.
Imported
Description Has this import been processed Help The Imported check box indicates if this import has been processed.
Processed
Description The document has been processed Help The Processed checkbox indicates that a document has been processed.
Import Inventory Move