Table idempiere9.adempiere.m_inout
Material Shipment Document

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
m_inout_id numeric 10
m_inout.ref_inout_id minout_ref R
m_inout.reversal_id reversal_minout R
m_inoutline.m_inout_id minout_minoutline C
Material Shipment Document
ad_client_id numeric 10 Client/Tenant for this installation.
ad_org_id numeric 10 Organizational entity within client
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
issotrx bpchar 1 'Y'::bpchar This is a Sales Transaction
documentno varchar 30 Document sequence number of the document
docaction bpchar 2 The targeted status of the document
docstatus bpchar 2 The current status of the document
posted bpchar 1 'N'::bpchar Posting status
processing bpchar 1  √  null Process Now
processed bpchar 1 'N'::bpchar The document has been processed
c_doctype_id numeric 10 Document type or rules
description varchar 255  √  null Optional short description of the record
c_order_id numeric 10  √  null
c_order.c_order_id corder_minout R
Order
dateordered timestamp 29,6  √  null Date of Order
isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
movementtype bpchar 2 Method of moving the inventory
movementdate timestamp 29,6 Date a product was moved in or out of inventory
dateacct timestamp 29,6 Accounting Date
c_bpartner_id numeric 10 Identifies a Business Partner
c_bpartner_location_id numeric 10 Identifies the (ship to) address for this Business Partner
m_warehouse_id numeric 10 Storage Warehouse and Service Point
poreference varchar 20  √  null Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
deliveryrule bpchar 1 Defines the timing of Delivery
freightcostrule bpchar 1 Method for charging Freight
freightamt numeric 0  √  0 Freight Amount
deliveryviarule bpchar 1 How the order will be delivered
m_shipper_id numeric 10  √  null Method or manner of product delivery
c_charge_id numeric 10  √  null Additional document charges
chargeamt numeric 0  √  0 Charge Amount
priorityrule bpchar 1 Priority of a document
dateprinted timestamp 29,6  √  null Date the document was printed.
c_invoice_id numeric 10  √  null
c_invoice.c_invoice_id cinvoice_minout R
Invoice Identifier
createfrom bpchar 1  √  null Process which will generate a new document lines based on an existing document
generateto bpchar 1  √  null Generate To
sendemail bpchar 1 'N'::bpchar Enable sending Document EMail
ad_user_id numeric 10  √  null User within the system - Internal or Business Partner Contact
salesrep_id numeric 10  √  null Sales Representative or Company Agent
nopackages numeric 10  √  (1)::numeric Number of packages shipped
pickdate timestamp 29,6  √  null Date/Time when picked for Shipment
shipdate timestamp 29,6  √  null Shipment Date/Time
trackingno varchar 60  √  null Number to track the shipment
ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_project_id numeric 10  √  null
c_project.c_project_id cproject_minout R
Financial Project
c_campaign_id numeric 10  √  null Marketing Campaign
c_activity_id numeric 10  √  null Business Activity
user1_id numeric 10  √  null User defined list element #1
user2_id numeric 10  √  null User defined list element #2
datereceived timestamp 29,6  √  null Date a product was received
isintransit bpchar 1 'N'::bpchar Movement is in transit
ref_inout_id numeric 10  √  null
m_inout.m_inout_id minout_ref R
Referenced Shipment
createconfirm bpchar 1  √  null Create Confirm
createpackage bpchar 1  √  null Create Package
isapproved bpchar 1 'N'::bpchar Indicates if this document requires approval
isindispute bpchar 1 'N'::bpchar Document is in dispute
volume numeric 0  √  null Volume of a product
weight numeric 0  √  null Weight of a product
m_rma_id numeric 10  √  null Return Material Authorization
reversal_id numeric 10  √  null
m_inout.m_inout_id reversal_minout R
ID of document reversal
isdropship bpchar 1  √  'N'::bpchar Drop Shipments are sent directly to the Drop Shipment Location
dropship_bpartner_id numeric 10  √  null Business Partner to ship to
dropship_location_id numeric 10  √  null Business Partner Location for shipping to
dropship_user_id numeric 10  √  null Business Partner Contact for drop shipment
processedon numeric 0  √  null The date+time (expressed in decimal format) when the document has been processed
m_inout_uu varchar 36  √  NULL::character varying M_InOut_UU
freightcharges varchar 10  √  NULL::character varying Freight Charges
shipperaccount varchar 40  √  NULL::character varying Shipper Account Number
insurance bpchar 1  √  NULL::bpchar Insurance
fob varchar 10  √  NULL::character varying Freight Terms
isalternatereturnaddress bpchar 1 'N'::bpchar Alternate Return Address
returnbpartner_id numeric 10  √  NULL::numeric Return Partner
returnlocation_id numeric 10  √  NULL::numeric Return Location
returnuser_id numeric 10  √  NULL::numeric Return User/Contact

Table contained 9 rows at 2021-12-25 14:53 +0100

Indexes:
Column(s) Type Sort Constraint Name
m_inout_id Primary key Asc m_inout_pkey
posted + processed + processedon + ad_client_id Performance Asc/Asc/Asc/Asc idxm_inout_proc_on
c_bpartner_id Performance Asc m_inout_bpartner
documentno Performance Asc m_inout_documentno
c_order_id Performance Asc m_inout_order
m_inout_uu Must be unique Asc m_inout_uu_idx

Close relationships  within of separation: