ManPageW DistributionRun
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Contents |
Window: Distribution Run
Description : Distribution Run create Orders to distribute products to a selected list of partners
Help : Distribution Run defines how Orders are created based on Distribution Lists
Tab: Distribution Run
Description : Distribution Run create Orders to distribute products to a selected list of partners
Help : Distribution Run defines how Orders are created based on Distribution Lists
Table Name : M_DistributionRun
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | Name
NVARCHAR2(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. | IsActive
CHAR(1) YesNo |
| Create Single Order | For all shipments create one Order | IsCreateSingleOrder
CHAR(1) YesNo | |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
NUMBER(10) Search |
| Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID
NUMBER(10) TableDir |
| Create Orders | Create orders based on Distribution List line items | Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. | Processing
CHAR(1) Button |
Tab: Line
Description : Distribution Run Lines define Distribution List, the Product and Quantiries
Help : The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.
Table Name : M_DistributionRunLine
Fields
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
| Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
| Distribution Run | Distribution Run create Orders to distribute products to a selected list of partners | Distribution Run defines how Orders are created based on Distribution Lists | M_DistributionRun_ID
NUMBER(10) TableDir |
| Line No | Unique line for this document | Indicates the unique line for a document. It will also control the display order of the lines within a document. | Line
NUMBER(10) Integer |
| Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. | IsActive
CHAR(1) YesNo |
| Distribution List | Distribution Lists allow to distribute products to a selected list of partners | Distribution list contain business partners and a distribution quantity or ratio for creating Orders | M_DistributionList_ID
NUMBER(10) TableDir |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID
NUMBER(10) Search |
| Minimum Quantity | Minimum quantity for the business partner | If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used. | MinQty
NUMBER Quantity |
| Total Quantity | Total Quantity | TotalQty
NUMBER Quantity |
