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window-transport-unit.md

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Transport Unit

Transport Unit

Transport units are the building blocks used to create a vehicle. Depending on the type of transport unit, you can assign one or more compartments to a transport unit

Help

Help

Some types of transport unit do not require a compartment. The characteristics for each transport unit are stored in master data records. Master data records are centrally available for use by the scheduling, loading confirmation, and delivery confirmation processes.

Window Type

Window Type

Maintain

Tabs

Tabs

Transport Unit

Transport Unit

Description Transport Unit Help Transport units are the building blocks used to create a vehicle. Depending on the type of transport unit, you can assign one or more compartments to a transport unit

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

Fields

Client

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.

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.

Fixed Asset

Fixed Asset

Description Fixed Asset used internally or by customers Help A Fixed Asset is either created by purchasing or by delivering a product. A Fixed Asset can be used internally or be a customer Fixed Asset.

Image

Image

Description Image or Icon Help Images and Icon can be used to display supported graphic formats (gif, jpg, png). You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)

Search Key

Search Key

Description Search key for the record in the format required - must be unique Help A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).

Name

Name

Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.

Description

Description

Description Optional short description of the record Help A description is limited to 255 characters.

Document Note

Document Note

Description Additional information for a Document Help The Document Note is used for recording any additional information regarding this product.

Comment/Help

Comment/Help

Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.

Transport Unit Type

Transport Unit Type

Transport Status

Transport Status

Description Transport unit status

Active

Active

Description The record is active in the system Help 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 reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

Transport Compatibility Group

Transport Compatibility Group

Volume Unit of Measure

Volume Unit of Measure

Volume

Volume

Description Volume of a product Help The Volume indicates the volume of the product in the Volume UOM of the Client

Minimum Volume

Minimum Volume

Maximum Volume

Maximum Volume

Dimension Unit of Measure

Dimension Unit of Measure

Transport Length

Transport Length

Transport Width

Transport Width

Transport Height

Transport Height

Weight Unit of Measure

Weight Unit of Measure

Weight

Weight

Description Weight of a product Help The Weight indicates the weight of the product in the Weight UOM of the Client

Minimum Weight

Minimum Weight

Description Minimum Weight of a product Help The Minimum Weight indicates the weight of the product in the Weight UOM of the Client

Maximum Weight

Maximum Weight

Unladen Weight

Unladen Weight

Number of axles

Number of axles

Carrier Number

Carrier Number

Transport Unit Copy

Transport Unit Copy

Description Allows Copy other Transport Unit

Transport Unit

Transport Unit

Compartment Assignment

Compartment Assignment

Description Compartment Assignment

If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.

Fields

Fields

Client

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.

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.

Transport Unit

Transport Unit

Sequence

Sequence

Description Method of ordering records; lowest number comes first Help The Sequence indicates the order of records

Transport Compartment

Transport Compartment

Active

Active

Description The record is active in the system Help 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 reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

Asset

Asset

Description Asset

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

Fields

Client

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.

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.

Search Key

Search Key

Description Search key for the record in the format required - must be unique Help A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. 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).

Inventory No

Inventory No

Name

Name

Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.

Description

Description

Description Optional short description of the record Help A description is limited to 255 characters.

Comment/Help

Comment/Help

Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.

Active

Active

Description The record is active in the system Help 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 reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

Parent Asset

Parent Asset

Asset Group

Asset Group

Description Group of Assets Help The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.

Version No

Version No

Description Version Number

Product

Product

Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.

Attribute Set Instance

Attribute Set Instance

Description Product Attribute Set Instance Help The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.

Serial No

Serial No

Description Product Serial Number Help The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.

Manufactured Year

Manufactured Year

Lot No

Lot No

Description Lot number (alphanumeric) Help The Lot Number indicates the specific lot that a product was part of.

Guarantee Date

Guarantee Date

Description Date when guarantee expires Help Date when the normal guarantee or availability expires

Create Date

Create Date

Project

Project

Description Financial Project Help A Project allows you to track and control internal or external activities.

Activity

Activity

Description Business Activity Help Activities indicate tasks that are performed and used to utilize Activity based Costing

In Possession

In Possession

Description The asset is in the possession of the organization Help Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.

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

Partner Location

Partner Location

Description Identifies the (ship from) address for this Business Partner Help The Partner address indicates the location of a Business Partner

User/Contact

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

Locator

Locator

Description Warehouse Locator Help The Locator indicates where in a Warehouse a product is located.

BPartner (Agent)

BPartner (Agent)

Description Business Partner (Agent or Sales Rep)

Address

Address

Description Location or Address Help The Location / Address field defines the location of an entity.

Location comment

Location comment

Description Additional comments or remarks concerning the location

Owned

Owned

Description The asset is owned by the organization Help The asset may not be in possession, but the asset is legally owned by the organization

Lessor

Lessor

Description The Business Partner who rents or leases

Lease Termination

Lease Termination

Description Lease Termination Date Help Last Date of Lease

Last Unit

Last Unit

Description Last Maintenance Unit

Last Note

Last Note

Description Last Maintenance Note

Next Maintenence

Next Maintenence

Description Next Maintenence Date

Next Unit

Next Unit

Description Next Maintenence Unit

Asset Status

Asset Status

Fixed Asset

Fixed Asset

Description Fixed Asset used internally or by customers Help A Fixed Asset is either created by purchasing or by delivering a product. A Fixed Asset can be used internally or be a customer Fixed Asset.