Shipment/Receipt Line
M_InOutLine
Line on Shipment or Receipt document
Overview
| Table Name | M_InOutLine |
|---|---|
| Access Level | Organization Only |
| Entity Type | D |
| Is Document | Yes |
| Is View | No |
| Has UUID | Yes |
| Parent Table | DD_OrderLine |
| Wiki | View on iDempiere Wiki |
Columns (61)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
ASI_EngChange |
String(60) | No | - | - |
ConfirmedQty |
Quantity(22) | No | - | Confirmation of a received quantity |
DD_OrderLine_ID |
Search(10) | No | - | - |
ExternalReference |
String(50) | No | - | External identifier from another system, document, or partner |
InternalNote |
Text(2000) | No | - | - |
IsApproved |
Yes-No(1) | Yes | N | Indicates if this document requires approval |
IsAutoProduce |
Yes-No(1) | No | N | Auto create production to fulfill shipment |
IsDescription |
Yes-No(1) | Yes | N | if true, the line is just description and no transaction |
IsInDispute |
Yes-No(1) | Yes | N | Document is in dispute |
IsListed |
Yes-No(1) | No | - | - |
JISSeq |
String(10) | No | - | - |
M_AttributeSetInstance_ID |
Product Attribute(22) | Yes | - | Product Attribute Set Instance |
M_HandlingUnitLine_ID |
Search(22) | No | - | - |
M_MovementLine_ID |
Search(22) | No | - | Inventory Move document Line |
M_RMALine_ID |
Table Direct(22) | No | - | Return Material Authorization Line |
PickedQty |
Quantity(22) | No | - | - |
PickingNote |
Text(2000) | No | - | - |
PricePO |
Costs+Prices(22) | No | - | Price based on a purchase order |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
QtyCredited |
Quantity(22) | No | 0 | Credited Quantity |
QtyEntered |
Quantity(22) | Yes | 1 | The Quantity Entered is based on the selected UoM |
QtyInvoiced |
Quantity(22) | No | 0 | Invoiced Quantity |
QtyReturned |
Quantity(22) | No | 0 | Returned Quantity |
QtyToInvoice |
Quantity(22) | No | 0 | - |
Ref_InOutLine_ID |
ID(22) | No | - | - |
ReversalLine_ID |
Search(22) | No | - | Use to keep the reversal line ID for reversing costing purpose |
ScrappedQty |
Quantity(22) | No | 0 | The Quantity scrapped due to QA issues |
ShippingNote |
Text(2000) | No | - | - |
TargetQty |
Quantity(22) | No | - | Target Movement Quantity |
UPC |
String(30) | No | - | Bar Code (Universal Product Code or its superset European Article Number) |
Value |
String(40) | No | - | Search key for the record in the format required - must be unique |
VendorProductNo |
String(30) | No | - | Product Key of the Business Partner |
WMSNote |
Text(2000) | No | - | - |
M_InOut_ID |
Search(22) | Yes | - | Material Shipment Document |
Line |
Integer(22) | Yes | @SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM M_InOutLine WHERE M_InOut_ID=@M_InOut_ID@ | Unique line for this document |
M_Product_ID |
Search(22) | No | - | Product, Service, Item |
M_HandlingUnit_ID |
Search(10) | No | - | A handling unit is a physical unit consisting of packaging materials (load carriers/packing material) and the goods contained on/in it. |
MovementQty |
Quantity(22) | Yes | 1 | Quantity of a product moved. |
AD_Client_ID |
Table Direct(22) | Yes | @AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @AD_Org_ID@ | Organizational entity within tenant |
AD_OrgTrx_ID |
Table(10) | No | - | Performing or initiating organization |
C_Activity_ID |
Table Direct(10) | No | - | Business Activity |
C_Campaign_ID |
Table Direct(10) | No | - | Marketing Campaign |
C_Charge_ID |
Table Direct(10) | No | - | Additional document charges |
C_OrderLine_ID |
Table Direct(22) | No | - | Sales Order Line |
C_Project_ID |
Table Direct(10) | No | - | Financial Project |
C_ProjectPhase_ID |
Table Direct(10) | No | - | Phase of a Project |
C_ProjectTask_ID |
Table Direct(10) | No | - | Actual Project Task in a Phase |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
C_UOM_ID |
Table Direct(22) | Yes | @#C_UOM_ID@ | Unit of Measure |
Description |
Text(2500) | No | - | Optional short description of the record |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsInvoiced |
Yes-No(1) | Yes | - | Is this invoiced? |
M_InOutLine_ID |
ID(22) | Yes | - | Line on Shipment or Receipt document |
M_InOutLine_UU |
String(36) | No | - | - |
M_Locator_ID |
Search(22) | No | @M_Locator_ID@ | Warehouse Locator |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
User1_ID |
Search(10) | No | - | User defined element #1 |
User2_ID |
Search(10) | No | - | User defined element #2 |
Foreign Keys
| Column | References | Description |
|---|---|---|
DD_OrderLine_ID |
DD_OrderLine.DD_OrderLine_ID | - |
M_AttributeSetInstance_ID |
M_AttributeSetInstance.M_AttributeSetInstance_ID | Product Attribute Set Instance |
M_HandlingUnitLine_ID |
M_HandlingUnitLine.M_HandlingUnitLine_ID | - |
M_MovementLine_ID |
M_MovementLine.M_MovementLine_ID | Inventory Move document Line |
M_RMALine_ID |
M_RMALine.M_RMALine_ID | Return Material Authorization Line |
Ref_InOutLine_ID |
Ref_InOutLine.Ref_InOutLine_ID | - |
ReversalLine_ID |
ReversalLine.ReversalLine_ID | Use to keep the reversal line ID for reversing costing purpose |
M_InOut_ID |
M_InOut.M_InOut_ID | Material Shipment Document |
M_Product_ID |
M_Product.M_Product_ID | Product, Service, Item |
M_HandlingUnit_ID |
M_HandlingUnit.M_HandlingUnit_ID | A handling unit is a physical unit consisting of packaging materials (load carriers/packing material) and the goods contained on/in it. |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
AD_OrgTrx_ID |
AD_OrgTrx.AD_OrgTrx_ID | Performing or initiating organization |
C_Activity_ID |
C_Activity.C_Activity_ID | Business Activity |
C_Campaign_ID |
C_Campaign.C_Campaign_ID | Marketing Campaign |
C_Charge_ID |
C_Charge.C_Charge_ID | Additional document charges |
C_OrderLine_ID |
C_OrderLine.C_OrderLine_ID | Sales Order Line |
C_Project_ID |
C_Project.C_Project_ID | Financial Project |
C_ProjectPhase_ID |
C_ProjectPhase.C_ProjectPhase_ID | Phase of a Project |
C_ProjectTask_ID |
C_ProjectTask.C_ProjectTask_ID | Actual Project Task in a Phase |
C_UOM_ID |
C_UOM.C_UOM_ID | Unit of Measure |
M_Locator_ID |
M_Locator.M_Locator_ID | Warehouse Locator |
User1_ID |
User1.User1_ID | User defined element #1 |
User2_ID |
User2.User2_ID | User defined element #2 |
Generated on 2026-05-03T15:18:48.227590730Z