Table idempiere11.adempiere.m_inventory
Parameters for a Physical Inventory

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
m_inventory_id numeric 10
i_inventory
m_inoutconfirm
m_inventory
m_inventoryline
m_movementconfirm
Parameters for a Physical Inventory
ad_client_id numeric 10 Tenant for this installation.
ad_org_id numeric 10
ad_org
Organizational entity within tenant
isactive bpchar 1 'Y'::bpchar The record is active in the system
created timestamp 29,6 now() Date this record was created
createdby numeric 10 User who created this records
updated timestamp 29,6 now() Date this record was updated
updatedby numeric 10 User who updated this records
documentno varchar 30 Document sequence number of the document
description varchar 255  √  null Optional short description of the record
m_warehouse_id numeric 10  √  null
m_warehouse
Storage Warehouse and Service Point
movementdate timestamp 29,6 Date a product was moved in or out of inventory
posted bpchar 1 'N'::bpchar Posting status
processed bpchar 1 'N'::bpchar The document has been processed
processing bpchar 1  √  null Process Now
updateqty bpchar 1  √  'N'::bpchar Update Quantities
generatelist bpchar 1  √  'Y'::bpchar Generate List
m_perpetualinv_id numeric 10  √  null
m_perpetualinv
Rules for generating physical inventory
ad_orgtrx_id numeric 10  √  null
ad_org
Performing or initiating organization
c_project_id numeric 10  √  null
c_project
Financial Project
c_campaign_id numeric 10  √  null
c_campaign
Marketing Campaign
c_activity_id numeric 10  √  null
c_activity
Business Activity
user1_id numeric 10  √  null
c_elementvalue
User defined list element #1
user2_id numeric 10  √  null
c_elementvalue
User defined list element #2
isapproved bpchar 1 'N'::bpchar Indicates if this document requires approval
docstatus bpchar 2 The current status of the document
docaction bpchar 2 The targeted status of the document
approvalamt numeric 0  √  null Document Approval Amount
c_doctype_id numeric 10
c_doctype
Document type or rules
reversal_id numeric 10  √  null
m_inventory
ID of document reversal
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
m_inventory_uu varchar 36  √  NULL::character varying M_Inventory_UU
costingmethod bpchar 1  √  NULL::bpchar Indicates how Costs will be calculated
c_conversiontype_id numeric 10  √  NULL::numeric
c_conversiontype
Currency Conversion Rate Type
c_currency_id numeric 10  √  NULL::numeric
c_currency
The Currency for this record

Table contained 3 rows at 2024-01-03 13:44 +0100

Indexes:
Column(s) Type Sort
m_inventory_id Primary key Asc
posted + processed + processedon + ad_client_id Performance Asc/Asc/Asc/Asc
m_inventory_uu Must be unique Asc


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