Physical Inventory (نافذة ID-168)
نافذة: Physical Inventory
وصف: Enter Physical Inventory
مساعدة: The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.
TAB: Inventory Count
وصف: Define Inventory Count
مساعدة The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.
ملف:Physical Inventory - Inventory Count - نافذة (iDempiere 1.0.0).png
اسم | اسم | وصف | مساعدة | مواصفات |
---|---|---|---|---|
Client | عميل | عميل/مستأجر هذا التنصيب | العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | تنظيم | كيان تنظيمي داخل العميل | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Document No | Document No | Document sequence number of the document | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). |
DocumentNo character varying(30) NOT NULL String |
Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Warehouse | Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table Direct |
Perpetual Inventory | Perpetual Inventory | Rules for generating physical inventory | The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory. | M_PerpetualInv_ID numeric(10) Table Direct |
Movement Date | Movement Date | Date a product was moved in or out of inventory | The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. | MovementDate timestamp without time zone NOT NULL Date |
Document Type | Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) NOT NULL Table Direct |
Create Inventory Count List | Create Inventory Count List | Create Inventory Count List | The inventory count lines are generated. You can add new lines or delete lines manually. | GenerateList character(1) Button |
Update Quantity | Update Quantity | The Book Quantity is updated with current book quantity | The Update Quantity Process will update the book quantity with the current book quantity. | UpdateQty character(1) Button |
Project | Project | Financial Project | A Project allows you to track and control internal or external activities. | C_Project_ID numeric(10) Table Direct |
Activity | Activity | Business Activity | Activities indicate tasks that are performed and used to utilize Activity based Costing | C_Activity_ID numeric(10) Table Direct |
Campaign | Campaign | Marketing Campaign | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. | C_Campaign_ID numeric(10) Table Direct |
Trx Organization | Trx Organization | أداء أو الشروع في تنظيم | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. | AD_OrgTrx_ID numeric(10) Table |
User List 1 | User List 1 | User defined list element #1 | The user defined element displays the optional elements that have been defined for this account combination. | User1_ID numeric(10) Table |
User List 2 | User List 2 | User defined list element #2 | The user defined element displays the optional elements that have been defined for this account combination. | User2_ID numeric(10) Table |
Approved | Approved | Indicates if this document requires approval | The Approved checkbox indicates if this document requires approval before it can be processed. | IsApproved character(1) NOT NULL Yes-No |
Approval Amount | Approval Amount | Document Approval Amount | Approval Amount for Workflow | ApprovalAmt numeric Amount |
Document Status | Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | DocStatus character(2) NOT NULL List |
Process Inventory Count | Process Inventory Count | Process Inventory count and update Inventory | null | DocAction character(2) NOT NULL Button |
Posted | Posted | Posting status | The Posted field indicates the status of the Generation of General Ledger Accounting Lines | Posted character(1) NOT NULL Button |
TAB: Inventory Count Line
وصف: Inventory Count Line
مساعدة The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.
You can set the Organization, if it is a charge, otherwise it is set to the header organization.
ملف:Physical Inventory - Inventory Count Line - نافذة (iDempiere 1.0.0).png
اسم | اسم | وصف | مساعدة | مواصفات |
---|---|---|---|---|
Client | عميل | عميل/مستأجر هذا التنصيب | العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | تنظيم | كيان تنظيمي داخل العميل | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Phys.Inventory | Phys.Inventory | Parameters for a Physical Inventory | The Physical Inventory indicates a unique parameters for a physical inventory. | M_Inventory_ID numeric(10) NOT NULL Table Direct |
Line No | 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 numeric(10) Integer |
Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) NOT NULL Locator (WH) |
Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
Attribute Set Instance | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | M_AttributeSetInstance_ID numeric(10) Product Attribute |
Quantity count | Quantity count | Counted Quantity | The Quantity Count indicates the actual inventory count taken for a product in inventory | QtyCount numeric NOT NULL Quantity |
Quantity book | Quantity book | Book Quantity | The Quantity Book indicates the line count stored in the system for a product in inventory | QtyBook numeric NOT NULL Quantity |
Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Inventory Type | Inventory Type | Type of inventory difference | The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse. Alternatively, you could select any charge. This allows you to account for Internal Use or extraordinary inventory losses. | InventoryType character(1) NOT NULL List |
Charge | Charge | Additional document charges | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | C_Charge_ID numeric(10) Table Direct |
TAB: Attributes
وصف: Product Instance Attribute Material Allocation
مساعدة null
ملف:Physical Inventory - Attributes - نافذة (iDempiere 1.0.0).png
اسم | اسم | وصف | مساعدة | مواصفات |
---|---|---|---|---|
Client | عميل | عميل/مستأجر هذا التنصيب | العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | تنظيم | كيان تنظيمي داخل العميل | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Phys.Inventory Line | Phys.Inventory Line | Unique line in an Inventory document | The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction | M_InventoryLine_ID numeric(10) NOT NULL Search |
Attribute Set Instance | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
Movement Quantity | Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | MovementQty numeric NOT NULL Quantity |