Shipment/Receipt
M_InOut
Material Shipment Document
Overview
| Table Name | M_InOut |
|---|---|
| Access Level | Organization Only |
| Entity Type | D |
| Is Document | Yes |
| Is View | No |
| Has UUID | Yes |
| Parent Table | AD_OrgTrx |
| Wiki | View on iDempiere Wiki |
Columns (93)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
AD_OrgTrx_ID |
Table(22) | No | - | Performing or initiating organization |
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_Project_ID |
Table Direct(22) | No | - | Financial Project |
CreateConfirm |
Button(1) | No | - | - |
CreateLinesFrom |
Button(1) | No | - | Process which will generate a new document lines based on an existing document |
CreatePackage |
Button(1) | No | - | - |
C_ShippingRegion_ID |
Table Direct(10) | No | - | Shipping coverage region |
DateReceived |
Date(7) | No | - | Date a product was received |
Driver_ID |
Table(10) | No | - | Driver is the person who is driving a vehicle, such as a car, carriage, truck. |
DropShip_BPartner_ID |
Search(10) | No | - | Business Partner to ship to |
DropShip_Location_ID |
Table(10) | No | - | Business Partner Location for shipping to |
DropShip_POReference |
String(20) | No | - | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner |
DropShip_User_ID |
Table(10) | No | - | Business Partner Contact for drop shipment |
FOB |
List(10) | No | - | Indicates the applicable delivery terms (for example, FOB) |
FreightCharges |
List(10) | No | - | - |
GrandTotal |
Amount(32) | No | - | Total amount of document |
Insurance |
List(1) | No | - | - |
InternalNote |
Text(2000) | No | - | - |
IsAlternateReturnAddress |
Yes-No(1) | Yes | N | - |
IsApproved |
Yes-No(1) | Yes | - | Indicates if this document requires approval |
IsDropShip |
Yes-No(1) | No | N | Drop Shipments are sent directly to the Drop Shipment Location |
IsInDispute |
Yes-No(1) | Yes | N | Document is in dispute |
IsInTransit |
Yes-No(1) | Yes | N | Movement is in transit |
IsShipped |
Yes-No(1) | Yes | N | If Shipment was shipped |
LinesCount |
Integer(10) | No | 0 | Counted Lines in Document |
M_AllocationRule_ID |
Table Direct(10) | Yes | 1000000 | - |
M_RMA_ID |
Search(22) | No | - | Return Material Authorization |
M_ShipperPickupTypes_ID |
Table(10) | No | - | - |
NoPackages |
Integer(22) | No | 1 | Number of packages shipped |
PickDate |
Date+Time(7) | No | - | Date/Time when picked for Shipment |
PickingNote |
Text(2000) | No | - | - |
Posted |
Button(1) | Yes | - | Posting status |
ProcessedOn |
Number(20) | No | - | The date+time (expressed in decimal format) when the document has been processed |
Ref_InOut_ID |
ID(22) | No | - | - |
ReturnBPartner_ID |
Search(10) | No | - | - |
ReturnLocation_ID |
Table(10) | No | - | - |
ReturnUser_ID |
Table(10) | No | - | - |
Reversal_ID |
Search(22) | No | - | ID of document reversal |
SalesRep_ID |
Table(22) | Yes | - | Sales Representative or Company Agent |
SendEMail |
Yes-No(1) | Yes | - | Enable sending Document EMail |
ShipDate |
Date+Time(7) | No | - | Shipment Date/Time |
ShipperAccount |
String(40) | No | - | - |
ShippingNote |
Text(2000) | No | - | - |
TotalLines |
Number(32) | No | - | Total of all document lines |
TrackingNo |
String(60) | No | - | Number to track the shipment |
User1_ID |
Search(22) | No | - | User defined element #1 |
User2_ID |
Search(22) | No | - | User defined element #2 |
Vehicle_ID |
Table(10) | No | - | Vehicle |
WMSNote |
Text(2000) | No | - | - |
DocumentNo |
String(30) | Yes | - | Document sequence number of the document |
MovementDate |
Date(7) | Yes | @#Date@ | Date a product was moved in or out of inventory |
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_User_ID |
Table Direct(22) | No | -1 | User within the system - Internal or Business Partner Contact |
C_BPartner_ID |
Search(22) | Yes | - | Identifies a Business Partner |
C_BPartner_Location_ID |
Table Direct(22) | Yes | - | Identifies the (ship to) address for this Business Partner |
C_Charge_ID |
Table(22) | No | - | Additional document charges |
C_DocType_ID |
Table(22) | Yes | - | Document type or rules |
ChargeAmt |
Amount(22) | No | - | Charge Amount |
C_Invoice_ID |
Search(22) | No | - | Invoice Identifier |
C_Order_ID |
Search(22) | No | - | Order |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
CreateFrom |
Button(1) | No | - | Process which will generate a new document lines based on an existing document |
DateAcct |
Date(7) | Yes | @#Date@ | Accounting Date |
DateOrdered |
Date(7) | No | - | Date of Order |
DatePrinted |
Date(7) | No | - | Date the document was printed. |
DeliveryRule |
List(1) | Yes | A | Defines the timing of Delivery |
DeliveryViaRule |
List(1) | Yes | P | How the order will be delivered |
Description |
Text(255) | No | - | Optional short description of the record |
DocAction |
Button(2) | Yes | CO | The targeted status of the document |
DocStatus |
List(2) | Yes | DR | The current status of the document |
FreightAmt |
Amount(22) | No | - | Freight Amount |
FreightCostRule |
List(1) | Yes | I | Method for charging Freight |
GenerateTo |
Button(1) | No | - | Generate To |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsPrinted |
Yes-No(1) | Yes | - | Indicates if this document / line is printed |
IsSOTrx |
Yes-No(1) | Yes | @IsSOTrx@ | This is a Sales Transaction |
M_InOut_ID |
ID(22) | Yes | - | Material Shipment Document |
M_InOut_UU |
String(36) | No | - | - |
MovementType |
List(2) | Yes | - | Method of moving the inventory |
M_Shipper_ID |
Table(22) | No | - | Method or manner of product delivery |
M_Warehouse_ID |
Table Direct(22) | Yes | - | Storage Warehouse and Service Point |
POReference |
String(30) | No | - | Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner |
PriorityRule |
List(1) | Yes | 5 | Priority of a document |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
Processing |
Button(1) | No | - | - |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Volume |
Number(22) | No | - | Volume of a product |
Weight |
Number(22) | No | - | Weight of a product |
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_Project_ID |
C_Project.C_Project_ID | Financial Project |
C_ShippingRegion_ID |
C_ShippingRegion.C_ShippingRegion_ID | Shipping coverage region |
Driver_ID |
Driver.Driver_ID | Driver is the person who is driving a vehicle, such as a car, carriage, truck. |
DropShip_BPartner_ID |
DropShip_BPartner.DropShip_BPartner_ID | Business Partner to ship to |
DropShip_Location_ID |
DropShip_Location.DropShip_Location_ID | Business Partner Location for shipping to |
DropShip_User_ID |
DropShip_User.DropShip_User_ID | Business Partner Contact for drop shipment |
M_AllocationRule_ID |
M_AllocationRule.M_AllocationRule_ID | - |
M_RMA_ID |
M_RMA.M_RMA_ID | Return Material Authorization |
M_ShipperPickupTypes_ID |
M_ShipperPickupTypes.M_ShipperPickupTypes_ID | - |
Ref_InOut_ID |
Ref_InOut.Ref_InOut_ID | - |
ReturnBPartner_ID |
ReturnBPartner.ReturnBPartner_ID | - |
ReturnLocation_ID |
ReturnLocation.ReturnLocation_ID | - |
ReturnUser_ID |
ReturnUser.ReturnUser_ID | - |
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 |
Vehicle_ID |
Vehicle.Vehicle_ID | Vehicle |
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_User_ID |
AD_User.AD_User_ID | User within the system - Internal or Business Partner Contact |
C_BPartner_ID |
C_BPartner.C_BPartner_ID | Identifies a Business Partner |
C_BPartner_Location_ID |
C_BPartner_Location.C_BPartner_Location_ID | Identifies the (ship to) address for this Business Partner |
C_Charge_ID |
C_Charge.C_Charge_ID | Additional document charges |
C_DocType_ID |
C_DocType.C_DocType_ID | Document type or rules |
C_Invoice_ID |
C_Invoice.C_Invoice_ID | Invoice Identifier |
C_Order_ID |
C_Order.C_Order_ID | Order |
M_Shipper_ID |
M_Shipper.M_Shipper_ID | Method or manner of product delivery |
M_Warehouse_ID |
M_Warehouse.M_Warehouse_ID | Storage Warehouse and Service Point |
Generated on 2026-05-03T15:21:27.823508848Z