Αποθήκη & Εντοπιστές (παράθυρο ID-139)

παράθυρο: Αποθήκη & Εντοπιστές

περιγραφή: Ρύθμιση Αποθηκών και Εντοπιστών

Βοήθεια: Το παράθυρο Αποθήκη και Εντοπιστές ορίζει κάθε αποθήκη, τους κάθε εντοπιστές της κάθε αποθήκη και τις λογιστικές παραμέτρους που θα χρησιμοποιηθούν για απογραφή σε αυτή την αποθήκη.

TAB: Warehouse

περιγραφή: Warehouse

Βοήθεια The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse.

Αρχείο:Αποθήκη & Εντοπιστές - Warehouse - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	Search Key	Search key for the record in the format required - must be unique	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	Name	Alphanumeric identifier of the entity	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
In Transit	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received. The transaction is completed, if confirmed.	IsInTransit character(1) Yes-No
Address	Address	Location or Address	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) NOT NULL Location (Address)
Element Separator	Element Separator	Element Separator	The Element Separator defines the delimiter printed between elements of the structure	Separator character(1) NOT NULL String
Source Warehouse	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	M_WarehouseSource_ID numeric(10) Table
Replenishment Class	Replenishment Class	Custom class to calculate Quantity to Order	If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	ReplenishmentClass character varying(60) String
Disallow Negative Inventory	Disallow Negative Inventory	Negative Inventory is not allowed in this warehouse	If checked, any transaction that results in the onhand inventory being driven negative will be prevented.	IsDisallowNegativeInv character(1) NOT NULL Yes-No

TAB: Locator

περιγραφή: Locator

Βοήθεια The Locator Tab defines any Locators for that Warehouse.

Αρχείο:Αποθήκη & Εντοπιστές - Locator - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Locator	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL ID
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
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
Search Key	Search Key	Search key for the record in the format required - must be unique	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
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Relative Priority	Relative Priority	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. The Priority is ignored for products with Guarantee Date (always the oldest first) or if a specific instance is selected. Incoming receipts are stored at the location with the highest priority, if not explicitly selected.	PriorityNo numeric(10) NOT NULL Integer
Default	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Aisle (X)	Aisle (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	X character varying(60) String
Bin (Y)	Bin (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	Y character varying(60) String
Level (Z)	Level (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	Z character varying(60) String

TAB: Storage

περιγραφή: Detail Storage Information

Βοήθεια null

Αρχείο:Αποθήκη & Εντοπιστές - Storage - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
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) NOT NULL Product Attribute
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
On Hand Quantity	On Hand Quantity	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	QtyOnHand numeric NOT NULL Quantity
Date last inventory count	Date last inventory count	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	DateLastInventory timestamp without time zone Date
Reserved Quantity	Reserved Quantity	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved.	QtyReserved numeric NOT NULL Quantity
Ordered Quantity	Ordered Quantity	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity

TAB: Replenish

περιγραφή: Define Product Replenishment

Βοήθεια The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.

Αρχείο:Αποθήκη & Εντοπιστές - Replenish - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
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
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
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Replenish Type	Replenish Type	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	ReplenishType character(1) NOT NULL List
Minimum Level	Minimum Level	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.	Level_Min numeric NOT NULL Amount
Maximum Level	Maximum Level	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	Level_Max numeric NOT NULL Amount
Source Warehouse	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	M_WarehouseSource_ID numeric(10) Table

TAB: Accounting

περιγραφή: Accounting

Βοήθεια The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.

Αρχείο:Αποθήκη & Εντοπιστές - Accounting - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
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
Accounting Schema	Accounting Schema	Rules for accounting	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	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
(Not Used)	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	W_Inventory_Acct numeric(10) Account
Inventory Adjustment	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	W_InvActualAdjust_Acct numeric(10) Account
Warehouse Differences	Warehouse Differences	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	W_Differences_Acct numeric(10) NOT NULL Account
Inventory Revaluation	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	W_Revaluation_Acct numeric(10) Account

TAB: Product Transactions

περιγραφή: Transactions for stored Products

Βοήθεια null

Αρχείο:Αποθήκη & Εντοπιστές - Product Transactions - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Inventory Transaction	Inventory Transaction	null	null	M_Transaction_ID numeric(10) NOT NULL ID
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Locator	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL Locator (WH)
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
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) 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
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
Movement Type	Movement Type	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	MovementType character(2) NOT NULL List
Shipment/Receipt Line	Shipment/Receipt Line	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	M_InOutLine_ID numeric(10) Search
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) Search
Move Line	Move Line	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	M_MovementLine_ID numeric(10) Search
Production Line	Production Line	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	M_ProductionLine_ID numeric(10) Search
Project Issue	Project Issue	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	C_ProjectIssue_ID numeric(10) Search