Phys.Inventory
M_Inventory
Parameters for a Physical Inventory
Overview
| Table Name | M_Inventory |
|---|---|
| Access Level | Organization Only |
| Entity Type | D |
| Is Document | No |
| Is View | No |
| Has UUID | Yes |
| Parent Table | AD_OrgTrx |
| Wiki | View on iDempiere Wiki |
Columns (44)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
AD_OrgTrx_ID |
Table(22) | No | - | Performing or initiating organization |
ApprovalAmt |
Amount(22) | No | - | Document Approval Amount |
ApprovedBy |
Table(10) | No | - | User who approved this records |
AssignedOn |
Integer(20) | No | - | The date+time (expressed in decimal format) when the document has been assigned |
C_Activity_ID |
Table Direct(22) | No | - | Business Activity |
C_Campaign_ID |
Table Direct(22) | No | - | Marketing Campaign |
C_ConversionType_ID |
Table Direct(22) | No | - | Currency Conversion Rate Type |
C_Currency_ID |
Table Direct(22) | No | - | The Currency for this record |
C_DocType_ID |
Table Direct(22) | Yes | - | Document type or rules |
CostAmt |
Amount(22) | No | - | Value with Cost |
CostingMethod |
List(1) | No | - | Indicates how Costs will be calculated |
C_Project_ID |
Table Direct(22) | No | - | Financial Project |
DocAction |
Button(2) | Yes | CO | The targeted status of the document |
DocStatus |
List(2) | Yes | DR | The current status of the document |
IsApproved |
Yes-No(1) | Yes | - | Indicates if this document requires approval |
isBlindCounting |
Yes-No(1) | Yes | N | - |
IsCustomApproval |
Yes-No(1) | Yes | N | - |
LinesCount |
Integer(10) | No | 0 | Counted Lines in Document |
Posted |
Button(1) | Yes | - | Posting status |
PriorityRule |
List(1) | Yes | 5 | Priority of a document |
ProcessedOn |
Number(20) | No | - | The date+time (expressed in decimal format) when the document has been processed |
Reversal_ID |
Search(22) | No | - | ID of document reversal |
SalesRep_ID |
Table(10) | No | - | Sales Representative or Company Agent |
User1_ID |
Search(22) | No | - | User defined element #1 |
User2_ID |
Search(22) | No | - | User defined element #2 |
Weight |
Number(131089) | No | 0 | Weight of a product |
DocumentNo |
String(30) | Yes | - | Document sequence number of the document |
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 |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
Description |
String(255) | No | - | Optional short description of the record |
GenerateList |
Button(1) | No | - | Generate List |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
M_Inventory_ID |
ID(22) | Yes | - | Parameters for a Physical Inventory |
M_Inventory_UU |
String(36) | No | - | - |
MovementDate |
Date(7) | Yes | @#Date@ | Date a product was moved in or out of inventory |
M_PerpetualInv_ID |
Table Direct(22) | No | - | Rules for generating physical inventory |
M_Warehouse_ID |
Table Direct(22) | No | - | Storage Warehouse and Service Point |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
Processing |
Yes-No(1) | No | - | - |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
UpdateQty |
Button(1) | No | - | - |
Foreign Keys
| Column | References | Description |
|---|---|---|
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_ConversionType_ID |
C_ConversionType.C_ConversionType_ID | Currency Conversion Rate Type |
C_Currency_ID |
C_Currency.C_Currency_ID | The Currency for this record |
C_DocType_ID |
C_DocType.C_DocType_ID | Document type or rules |
C_Project_ID |
C_Project.C_Project_ID | Financial Project |
Reversal_ID |
Reversal.Reversal_ID | ID of document reversal |
SalesRep_ID |
SalesRep.SalesRep_ID | Sales Representative or Company Agent |
User1_ID |
User1.User1_ID | User defined element #1 |
User2_ID |
User2.User2_ID | User defined element #2 |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
M_PerpetualInv_ID |
M_PerpetualInv.M_PerpetualInv_ID | Rules for generating physical inventory |
M_Warehouse_ID |
M_Warehouse.M_Warehouse_ID | Storage Warehouse and Service Point |
Generated on 2026-05-03T15:23:32.515871997Z