Parts and BOMs (прозорец ID-53128)

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Направо към:навигация, търсене



прозорец: Parts and BOMs

описание: Maintain Bill of Materials

помощ: The Bill of Materials Window defines all product bills of materials used by an organization for light manufacturing.



TAB: Part

описание: The Product that will be produced from this Bill of Materials


помощ null


Файл:Parts and BOMs - Part - 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
Version No Версия Номер Версия Номер null VersionNo
character varying(20)
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
Description Описание Описание (не повече 255 символа) A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Коментар/Помощ Коментар/Помощ The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Document Note Забележка Забележка The Document Note is used for recording any additional information regarding this product. DocumentNote
character varying(2000)
Text
UPC/EAN Баркод Баркод (Универсален Продуктов Код или по-общото Европейски Артикулен Номер) Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) UPC
character varying(30)
String
SKU Вътрешен код Код за вътрешна употреба Това поле показва дефиниран от потребителя код за съхранение и проследяване на материалите. Може да се използва за допълнителен бар код или собствено дефинирана система от кодове. SKU
character varying(30)
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
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
Classification Класификация Класификация The Classification can be used to optionally group products. Classification
character varying(12)
String
Tax Category Категория данък Категория данък The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. C_TaxCategory_ID
numeric(10) NOT NULL
Table Direct
UOM Мярка Мерна единица The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10) NOT NULL
Table Direct
Product Type Тип продукт Тип продукт The type of product also determines accounting condequences. ProductType
character(1) NOT NULL
List
Weight Тегло Weight of a product The Weight indicates the weight of the product in the Weight UOM of the Client Weight
numeric
Amount
Volume Обем Обем на продукта The Volume indicates the volume of the product in the Volume UOM of the Client Volume
numeric
Amount
Stocked На склад Организацията продава този продукт The Stocked check box indicates if this product is stocked by this Organization. IsStocked
character(1) NOT NULL
Yes-No
Manufactured Manufactured This product is manufactured null IsManufactured
character(1) NOT NULL
Yes-No
Phantom Phantom Phantom Component Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials. IsPhantom
character(1)
Yes-No
Kanban controlled Kanban controlled This part is Kanban controlled null IsKanban
character(1) NOT NULL
Yes-No
Part Type Part Type null null M_PartType_ID
numeric(10)
Table Direct
Locator Локатор Локатор на склада The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Locator (WH)
Bill of Materials Опис на компоненти Опис на компоненти The Bill of Materials check box indicates if this product consists of a bill of materials. IsBOM
character(1) NOT NULL
Yes-No
Verified Проверено The BOM configuration has been verified The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials IsVerified
character(1) NOT NULL
Yes-No
Verify BOM Structure Verify BOM Structure Verify BOM for correctness The Verify BOM process checks for circular BOMs (unsupported). Processing
character(1)
Button
Standard Cost Станд. себестойност Стандартна себестойност Стандартни (планирани) себестойности. CostStandard
null
Amount
Purchased Закупен Organization purchases this product The Purchased check box indicates if this product is purchased by this organization. IsPurchased
character(1) NOT NULL
Yes-No
Sold За продажба Organization sells this product The Sold check box indicates if this product is sold by this organization. IsSold
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
Discontinued At Discontinued At Discontinued At indicates Date when product was discontinued null DiscontinuedAt
timestamp without time zone
Date
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
Subscription Type Тип абонамент Тип абонамент Тип абонамент и честота на подновяване C_SubscriptionType_ID
numeric(10)
Table Direct
Exclude Auto Delivery Exclude Auto Delivery Exclude from automatic Delivery The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.

But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual.

IsExcludeAutoDelivery
character(1) NOT NULL
Yes-No
Image URL URL изображения URL изображения (изображенията не се съхраняват в базата) URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. ImageURL
character varying(120)
URL
Description URL Description URL URL for the description null DescriptionURL
character varying(120)
URL
Guarantee Days Guarantee Days Number of days the product is guaranteed or available If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. GuaranteeDays
numeric(10)
Integer
Min Guarantee Days Min Guarantee Days Minumum number of guarantee days When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. GuaranteeDaysMin
numeric(10)
Integer
Attribute Set Комплект Атрибути Product Attribute Set Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. M_AttributeSet_ID
numeric(10)
Table Direct
Attribute Set Instance Attribute Set Instance Product Attribute Values The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. M_AttributeSetInstance_ID
numeric(10)
Product Attribute




TAB: Bill of Materials

описание: The component products.


помощ null


Файл:Parts and BOMs - Bill of Materials - 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 Продукт Продукт Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Line No Ред No Номер на реда на документа Indicates the unique line for a document. It will also control the display order of the lines within a document. Line
numeric(10) NOT NULL
Integer
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
Description Описание Описание (не повече 255 символа) A description is limited to 255 characters. Description
character varying(255)
String
BOM Type Тип опис Тип Опис на компоненти Това поле определя състоянието на Описа на компонентите на продукта BOMType
character(1)
List
BOM Product Продукт от Описа Продукт от даден Опис на компоненти Това поле идентифицира даден елемент като част от Опис на компоненти. M_ProductBOM_ID
numeric(10) NOT NULL
Search
BOM Quantity Количество Количество по Списък на Компонентите The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication) BOMQty
numeric NOT NULL
Quantity
Part Type Part Type null null M_PartType_ID
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
null
String
Bill of Materials Bill of Materials Bill of Materials The Bill of Materials check box indicates if this product consists of a bill of materials. IsBillOfMaterial
null
Yes-No
Standard Cost Станд. себестойност Стандартна себестойност Стандартни (планирани) себестойности. CostStandard
null
Amount
Std Cost Amount Sum Обща сума станд. себ. Сборуваните суми за стандартната себестойност (вътрешно) Текущата кумулативна сума за изчисляване на разликата на стандартната себестойност, основана на (реалната) фактурна цена. CostStandardCumAmt
null
Amount


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