POS Key Layout (jendela ID-339)

jendela: POS Key Layout

deskripsi: POS Function Key Layout

membantu: null

TAB: POS Key Layout

deskripsi: POS Function Key Layout

membantu POS Function Key Layout

Berkas:POS Key Layout - POS Key Layout - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	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
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	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
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
POS Key Layout Type	POS Key Layout Type	The type of Key Layout	Keyboard: used for POS text field on screen keyboard Numberpad: used for POS numeric field on screen numberpad Product: used to quickly add products to POS order	POSKeyLayoutType character(1) List
Columns	Columns	Number of columns	The number of columns in the layout grid	Columns numeric(10) Integer
Print Color	Print Color	Color used for printing and display	Colors used for printing and display	AD_PrintColor_ID numeric(10) Table Direct
Print Font	Print Font	Maintain Print Font	Font used for printing	AD_PrintFont_ID numeric(10) Table Direct

TAB: Key Sequence

deskripsi: Key Sequence

membantu null

Berkas:POS Key Layout - Key Sequence - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi

TAB: POS Key

deskripsi: POS Function Key

membantu POS Function Key Assignment

Berkas:POS Key Layout - POS Key - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	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
POS Key Layout	POS Key Layout	POS Function Key Layout	POS Function Key Layout	C_POSKeyLayout_ID numeric(10) NOT NULL Table Direct
Sequence	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
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	Penjelasan	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
Key Layout	Key Layout	Key Layout to be displayed when this key is pressed	null	SubKeyLayout_ID numeric(10) Table
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Quantity	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric Quantity
Text	Text	null	null	Text character varying(22) String
Print Color	Print Color	Color used for printing and display	Colors used for printing and display	AD_PrintColor_ID numeric(10) Table Direct
Print Font	Print Font	Maintain Print Font	Font used for printing	AD_PrintFont_ID numeric(10) Table Direct
Column span	Column span	Number of columns spanned	null	SpanX numeric(10) Integer
Row Span	Row Span	Number of rows spanned	null	SpanY numeric(10) Integer
Image	Image	System Image or Icon	null	AD_Image_ID numeric(10) Image