Продуктова категория (прозорец ID-144)

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прозорец: Продуктова категория

описание: Maintain Product Categories

помощ: The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.



TAB: Продуктова категория

описание: Define Product Category


помощ The Product Category defines unique groupings of products. Product categories can be used in building price lists.


Файл:Продуктова категория - Продуктова категория - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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
Search Key Код Ключ за търсене на записа в подходящ формат - трябва да е уникален A search key allows you a fast method of finding a particular record.

If you leave the search key empty, the system automatically creates a numeric number. 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).

Value
character varying(40) NOT NULL
String
Name Наименование Не повече от 60 знака 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
character varying(60) NOT NULL
String
Description Описание Описание (не повече 255 символа) A description is limited to 255 characters. Description
character varying(255)
String
Parent Product Category Parent Product Category null null M_Product_Category_Parent_ID
numeric(10)
Table
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Material Policy Material Policy Material Movement Policy The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method). MMPolicy
character(1) NOT NULL
List
Default Стойност по подразбиране Стойност по подразбиране The Default Checkbox indicates if this record will be used as a default value. IsDefault
character(1) NOT NULL
Yes-No
Self-Service Самообслужване Записа е Самообслужване или може да бъде променен при Самообслужване Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. IsSelfService
character(1) NOT NULL
Yes-No
Planned Margin % План. предел % Планиран предел на проекта в проценти The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line PlannedMargin
numeric NOT NULL
Number
Asset Group Група активи Група активи The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. A_Asset_Group_ID
numeric(10)
Table Direct
Print Color Цвят на отпечатване Color used for printing and display Colors used for printing and display AD_PrintColor_ID
numeric(10)
Table Direct




TAB: Счетоводство

описание: Accounting Parameters


помощ The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used.


Файл:Продуктова категория - Счетоводство - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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
Product Category Категория продукт Категория продукт Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID
numeric(10) NOT NULL
Table Direct
Accounting Schema Счетоводна схема Правила по които се води счетоводството An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar C_AcctSchema_ID
numeric(10) NOT NULL
Table Direct
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Costing Method Метод за исчисл. на разходите Как ще бъдат изчислявани разходите (Standard, Average) The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). CostingMethod
character(1)
List
Costing Level Costing Level The lowest level to accumulate Costing Information If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema. CostingLevel
character(1)
List
Product Asset Изделие- Стойност? Account for Product Asset (Inventory) The Product Asset Account indicates the account used for valuing this a product in inventory. P_Asset_Acct
numeric(10) NOT NULL
Account
Product Expense Изделие- Разноски Сметка за разноски по изделието The Product Expense Account indicates the account used to record expenses associated with this product. P_Expense_Acct
numeric(10) NOT NULL
Account
Cost Adjustment Cost Adjustment Product Cost Adjustment Account Account used for posting product cost adjustments (e.g. landed costs) P_CostAdjustment_Acct
numeric(10)
Account
Inventory Clearing Inventory Clearing Product Inventory Clearing Account Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. P_InventoryClearing_Acct
numeric(10)
Account
Product COGS Product COGS Account for Cost of Goods Sold The Product COGS Account indicates the account used when recording costs associated with this product. P_COGS_Acct
numeric(10) NOT NULL
Account
Purchase Price Variance Покупни цени/ Вариране Вариране между стандартната цена и покупната цена (PPV) The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price. P_PurchasePriceVariance_Acct
numeric(10) NOT NULL
Account
Invoice Price Variance Фактурна цена /Разлика Разлика между фактурната цена и разходите(IPV) The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. P_InvoicePriceVariance_Acct
numeric(10) NOT NULL
Account
Average Cost Variance Average Cost Variance Average Cost Variance The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory. P_AverageCostVariance_Acct
numeric(10)
Account
Trade Discount Received Trade Discount Received Trade Discount Receivable Account The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices P_TradeDiscountRec_Acct
numeric(10) NOT NULL
Account
Trade Discount Granted Trade Discount Granted Trade Discount Granted Account The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices P_TradeDiscountGrant_Acct
numeric(10) NOT NULL
Account
Product Revenue Изделие- Приходи Сметка за приходи от изделието (Сметка продажби) The Product Revenue Account indicates the account used for recording sales revenue for this product. P_Revenue_Acct
numeric(10) NOT NULL
Account
Work In Process Work In Process The Work in Process account is the account used Manufacturing Order null P_WIP_Acct
numeric(10)
Account
Floor Stock Floor Stock The Floor Stock account is the account used Manufacturing Order The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window.

The components with Issue Method defined as Floor stock is acounting next way:

Debit Floor Stock Account Credit Work in Process Account

P_FloorStock_Acct
numeric(10)
Account
Method Change Variance Method Change Variance The Method Change Variance account is the account used Manufacturing Order The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.

If you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate.

P_MethodChangeVariance_Acct
numeric(10)
Account
Usage Variance Usage Variance The Usage Variance account is the account used Manufacturing Order The Usage Variance is used in Standard Costing. It reflects the difference between the Quantities of Standard BOM or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.

If you change the Quantities or Time defined in BOM or Workflow Manufacturig then this variance is generate.

P_UsageVariance_Acct
numeric(10)
Account
Rate Variance Rate Variance The Rate Variance account is the account used Manufacturing Order The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and The Cost Rates of Manufacturing Order.

If you change the Standard Rates then this variance is generate.

P_RateVariance_Acct
numeric(10)
Account
Mix Variance Mix Variance The Mix Variance account is the account used Manufacturing Order The Mix Variance is used when a co-product received in Inventory is different the quantity expected P_MixVariance_Acct
numeric(10)
Account
Labor Labor The Labor account is the account used Manufacturing Order The Labor is used for accounting the productive Labor P_Labor_Acct
numeric(10)
Account
Burden Burden The Burden account is the account used Manufacturing Order The Burden is used for accounting the Burden P_Burden_Acct
numeric(10)
Account
Cost Of Production Cost Of Production The Cost Of Production account is the account used Manufacturing Order The Cost Of Production is used for accounting Non productive Labor P_CostOfProduction_Acct
numeric(10)
Account
Outside Processing Outside Processing The Outside Processing Account is the account used in Manufacturing Order The Outside Processing Account is used for accounting the Outside Processing P_OutsideProcessing_Acct
numeric(10)
Account
Overhead Overhead The Overhead account is the account used in Manufacturing Order null P_Overhead_Acct
numeric(10)
Account
Scrap Scrap The Scrap account is the account used in Manufacturing Order null P_Scrap_Acct
numeric(10)
Account
Copy Accounts Копирай сметки Копира и презаписва сметки на продукти от тази категория If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...) Processing
character(1)
Button




TAB: Определени продукти

описание: Products assigned to Product Category


помощ null


Файл:Продуктова категория - Определени продукти - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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
Product Category Категория продукт Категория продукт Identifies the category which this product belongs to. Product categories are used for pricing and selection. M_Product_Category_ID
numeric(10) NOT NULL
Table Direct
Search Key Код Ключ за търсене на записа в подходящ формат - трябва да е уникален A search key allows you a fast method of finding a particular record.

If you leave the search key empty, the system automatically creates a numeric number. 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).

Value
character varying(40) NOT NULL
String
Name Наименование Не повече от 60 знака 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
character varying(255) NOT NULL
String
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Summary Level Обобщаване Обобщаване A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. IsSummary
character(1) NOT NULL
Yes-No
Discontinued Не се използва Не се използва The Discontinued check box indicates a product that has been discontinued. Discontinued
character(1)
Yes-No
Product Type Тип продукт Тип продукт The type of product also determines accounting condequences. ProductType
character(1) NOT NULL
List
Expense Type Тип разход Тип на разходите null S_ExpenseType_ID
numeric(10)
Table Direct
Resource Ресурс Ресурс null S_Resource_ID
numeric(10)
Table Direct
Featured in Web Store Featured in Web Store If selected, the product is displayed in the inital or any empy search In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used. IsWebStoreFeatured
character(1) NOT NULL
Yes-No


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