Table idempiere9.adempiere.m_inventory
Parameters for a Physical Inventory

 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_inventory_id numeric 10
m_inventory.reversal_id reversal_minventory R
m_inventoryline.m_inventory_id minventory_minventoryline C
Parameters for a Physical Inventory
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
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 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 Rules for generating physical inventory
ad_orgtrx_id numeric 10  √  null Performing or initiating organization
c_project_id numeric 10  √  null
c_project.c_project_id cproject_minventory 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
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 Document type or rules
reversal_id numeric 10  √  null
m_inventory.m_inventory_id reversal_minventory R
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 Currency Conversion Rate Type
c_currency_id numeric 10  √  NULL::numeric The Currency for this record

Table contained 3 rows at 2021-12-25 14:53 +0100

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

Close relationships  within of separation: