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	<updated>2026-04-06T17:04:07Z</updated>
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		<title>Wikiadmin: Created page with &quot;{{BackTo|Screens_Reference}}  == Goods Movements == Goods Movements window allows to create internal inventory movements among warehouses and storage bins. === Header ===  Int...&quot;</title>
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		<summary type="html">&lt;p&gt;Created page with &amp;quot;{{BackTo|Screens_Reference}}  == Goods Movements == Goods Movements window allows to create internal inventory movements among warehouses and storage bins. === Header ===  Int...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{BackTo|Screens_Reference}}&lt;br /&gt;
&lt;br /&gt;
== Goods Movements ==&lt;br /&gt;
Goods Movements window allows to create internal inventory movements among warehouses and storage bins.&lt;br /&gt;
=== Header ===&lt;br /&gt;
&lt;br /&gt;
Internal inventory movements can be created by adding products to the lines tab or by moving all items at once.&lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   &lt;br /&gt;
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.   &lt;br /&gt;
* '''Movement Date''' : The date that a certain item is moved from one location to another.   &lt;br /&gt;
* '''Description''' : A space to write additional related information.   &lt;br /&gt;
* '''Move a Storage Bin''' : Move a Storage Bin   &lt;br /&gt;
* '''Process Movements''' : Process Inventory Movements   &lt;br /&gt;
* '''Posted''' : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.   &lt;br /&gt;
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   &lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Trx Organization]]''' : The organization which performs or initiates the transaction.   &lt;br /&gt;
* '''[[Screenshot:Service Project#Service Project | Project]]''' : Identifier of a project defined within the Project &amp;amp; Service Management module.   &lt;br /&gt;
* '''[[Screenshot:Cost Center#Cost Center | Cost Center]]''' : Division that adds to the cost of an organization   &lt;br /&gt;
* '''[[Screenshot:Assets#Assets | Asset]]''' : An item which is owned and exchangeable for cash.   &lt;br /&gt;
* '''[[Screenshot:ABC Activity#Activity | Activity]]''' : A distinct activity defined and used in activity based management.   &lt;br /&gt;
* '''[[Screenshot:Sales Campaign#Sales Campaign | Sales Campaign]]''' : An advertising effort aimed at increasing sales.   &lt;br /&gt;
* '''[[Screenshot:User Defined Dimension 1#User Defined Dimension 1 | 1st Dimension]]''' : A display of optional elements that are previously defined for this account combination.   &lt;br /&gt;
* '''[[Screenshot:User Defined Dimension 2#User Defined Dimension 2 | 2nd Dimension]]''' : A display of optional elements that are previously defined for this account combination.   &lt;br /&gt;
* '''Processed''' : A confirmation that the associated documents or requests are processed.   &lt;br /&gt;
* '''Movement''' : Movement of Inventory   &lt;br /&gt;
* '''Document No.''' : An often automatically generated identifier for all documents.   &lt;br /&gt;
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   &lt;br /&gt;
=== Lines ===&lt;br /&gt;
&lt;br /&gt;
Lines tab is a list of the products moved between warehouses and storage bins.&lt;br /&gt;
* '''Line No.''' : A line stating the position of this request in the document.   &lt;br /&gt;
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.   &lt;br /&gt;
* '''Attribute Set Value''' : An attribute associated with a product as part of an attribute set.   &lt;br /&gt;
* '''Description''' : A space to write additional related information.   &lt;br /&gt;
* '''Operative Quantity''' : The number of a certain item involved in the transaction, according to the defined Operative UOM.   &lt;br /&gt;
* '''[[Screenshot:Unit of Measure#Unit of Measure | Alternative UOM]]''' : A non monetary unit of measure.   &lt;br /&gt;
* '''Movement Quantity''' : The number of items being moved from one location to another.   &lt;br /&gt;
* '''[[Screenshot:Unit of Measure#Unit of Measure | UOM]]''' : A non monetary unit of measure.   &lt;br /&gt;
* '''[[Screenshot:Warehouse and Storage Bins#Storage Bin | Storage Bin]]''' : A set of coordinates (x, y, z) which help locate an item in a warehouse.   &lt;br /&gt;
* '''[[Screenshot:Warehouse and Storage Bins#Storage Bin | New Storage Bin]]''' : Location inventory is moved to   &lt;br /&gt;
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   &lt;br /&gt;
* '''Order UOM''' : The unit of measure being used for the request.   &lt;br /&gt;
* '''Order Quantity''' : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.   &lt;br /&gt;
* '''[[Screenshot:Stock Reservation#Reservation | Stock Reservation]]'''   &lt;br /&gt;
* '''New Attribute Set Instance''' : The attribute set instance that will be associated to the storage detail when the transaction is processed   &lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   &lt;br /&gt;
* '''Movement Line''' : An often automatically generated identifier for a movement line.   &lt;br /&gt;
* '''[[Screenshot:Goods Movements#Header | Movement]]''' : Movement of Inventory   &lt;br /&gt;
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   &lt;br /&gt;
=== Accounting ===&lt;br /&gt;
&lt;br /&gt;
Accounting information related to the goods movements&lt;br /&gt;
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   &lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   &lt;br /&gt;
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   &lt;br /&gt;
* '''Record ID''' : An record identifier in the dictionary.   &lt;br /&gt;
* '''[[Screenshot:General Ledger Configuration#General Ledger Configuration | General Ledger]]''' : The book containing all financial transactions recorded for the legal entity.   &lt;br /&gt;
* '''[[Screenshot:Currency#Currency | Currency]]''' : An accepted medium of monetary exchange that may vary across countries.   &lt;br /&gt;
* '''[[Screenshot:Fiscal Calendar#Period | Period]]''' : A specified time period.   &lt;br /&gt;
* '''Accounting Date''' : The date this transaction is recorded for in the general ledger.   &lt;br /&gt;
* '''Sequence Number''' : The order of records in a specified document.   &lt;br /&gt;
* '''[[Screenshot:Account Tree#Element Value | Account]]''' : The identification code used for accounting.   &lt;br /&gt;
* '''Value''' : Value of the account used in the entry.   &lt;br /&gt;
* '''Accounting entry Description''' : Description of the accounting entry   &lt;br /&gt;
* '''Debit''' : The amount debited to an account, converted to the organization default currency.   &lt;br /&gt;
* '''Credit''' : The amount credited to an account, converted to the organization default currency.   &lt;br /&gt;
* '''Description''' : A space to write additional related information.   &lt;br /&gt;
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.   &lt;br /&gt;
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.   &lt;br /&gt;
* '''[[Screenshot:Service Project#Service Project | Project]]''' : Identifier of a project defined within the Project &amp;amp; Service Management module.   &lt;br /&gt;
* '''[[Screenshot:Cost Center#Cost Center | Cost Center]]''' : Division that adds to the cost of an organization   &lt;br /&gt;
* '''[[Screenshot:Assets#Assets | Asset]]''' : An item which is owned and exchangeable for cash.   &lt;br /&gt;
* '''[[Screenshot:User Defined Dimension 1#User Defined Dimension 1 | 1st Dimension]]''' : A display of optional elements that are previously defined for this account combination.   &lt;br /&gt;
* '''[[Screenshot:User Defined Dimension 2#User Defined Dimension 2 | 2nd Dimension]]''' : A display of optional elements that are previously defined for this account combination.   &lt;br /&gt;
* '''[[Screenshot:Withholding#Withholding | Withholding]]''' : Withholding   &lt;br /&gt;
* '''[[Screenshot:Unit of Measure#Unit of Measure | UOM]]''' : A non monetary unit of measure.   &lt;br /&gt;
* '''Type''' : Type of entry (Normal, Closing, Opening, Regularization)   &lt;br /&gt;
* '''[[Screenshot:Organization#Organization | Trx Organization]]''' : The organization which performs or initiates the transaction.   &lt;br /&gt;
* '''Transaction Date''' : The date that a specified transaction is entered into the application.   &lt;br /&gt;
* '''[[Screenshot:Tax Rate#Tax | Tax]]''' : The percentage of money requested by the government for this specified product or transaction.   &lt;br /&gt;
* '''[[Screenshot:Tables and Columns#Table | Table]]''' : A dictionary table used for this tab that points to the database table.   &lt;br /&gt;
* '''[[Screenshot:Warehouse and Storage Bins#Storage Bin | Storage Bin]]''' : A set of coordinates (x, y, z) which help locate an item in a warehouse.   &lt;br /&gt;
* '''[[Screenshot:Sales Region#Sales Region | Sales Region]]''' : A defined section of the world where sales efforts will be focused.   &lt;br /&gt;
* '''[[Screenshot:Sales Campaign#Sales Campaign | Sales Campaign]]''' : An advertising effort aimed at increasing sales.   &lt;br /&gt;
* '''Record ID 2''' : Payment the fact refers to.   &lt;br /&gt;
* '''Quantity''' : The number of a certain item.   &lt;br /&gt;
* '''Posting Type''' : A distinct posting amount characteristic used for processes and sometimes grouped within a category.   &lt;br /&gt;
* '''[[Screenshot:Location#Location | Location to Address]]''' : The location where items are sent to.   &lt;br /&gt;
* '''[[Screenshot:Location#Location | Location from Address]]''' : The location where items are sent from.   &lt;br /&gt;
* '''Line ID''' : Transaction line ID (internal)   &lt;br /&gt;
* '''Group ID''' : Accounting entry group ID   &lt;br /&gt;
* '''[[Screenshot:G/L Category#G/L Category | G/L Category]]''' : A classification used to group lines in the general ledger.   &lt;br /&gt;
* '''Foreign Currency Debit''' : The amount debited from the account, given in provider currency.   &lt;br /&gt;
* '''Foreign Currency Credit''' : The amount credited from the account, given in provider currency.   &lt;br /&gt;
* '''[[Screenshot:Document Type#Document Definition | Document Type]]''' : A value defining what sequence and process setup are used to handle this document.   &lt;br /&gt;
* '''Document Category''' : A classification of document types that are shown and processed in the same window.   &lt;br /&gt;
* '''[[Screenshot:ABC Activity#Activity | Activity]]''' : A distinct activity defined and used in activity based management.   &lt;br /&gt;
* '''Accounting Fact'''   &lt;br /&gt;
&lt;br /&gt;
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