Product Costs (jendela ID-344)

jendela: Product Costs

deskripsi: Maintain Product Costs

membantu: Maintain Product Cost Elements

TAB: Pilih Produk

deskripsi: Pilih Produk Yang Diinginkan

membantu null

Berkas:Product Costs - Pilih Produk - 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
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(255) 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
Product Category	Kategori Produk	Category of a Product	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
Product Type	Product Type	Type of product	The type of product also determines accounting consequences.	ProductType character(1) NOT NULL List
UPC/EAN	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	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	SKU	Stock Keeping Unit	The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.	SKU character varying(30) String
UOM	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
Stocked	Stocked	Organization stocks this product	The Stocked check box indicates if this product is stocked by this Organization.	IsStocked character(1) NOT NULL Yes-No
Company Agent	Company Agent	Purchase or Company Agent	Purchase agent for the document. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table

TAB: Product Costs

deskripsi: Maintain Product Costs

membantu null

Berkas:Product Costs - Product Costs - 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
Product	Produk	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 Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Accounting Schema	Skema Akunting	Aturan-aturan akunting	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
Cost Type	Cost Type	Type of Cost	null	M_CostType_ID numeric(10) NOT NULL Table Direct
Cost Element	Cost Element	Product Cost Element	null	M_CostElement_ID numeric(10) NOT NULL Table Direct
Description	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) 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
Costing Method	Costing Method	Indicates how Costs will be calculated	The Costing Method indicates how costs will be calculated (Standard, Average)	CostingMethod null List
Current Cost Price	Current Cost Price	The currently used cost price	null	CurrentCostPrice numeric NOT NULL Costs+Prices
Current Cost Price Lower Level	Current Cost Price Lower Level	Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level.	Current Price Lower Level is used for get the total costs for lower level the a product manufactured. The Current Price Lower Level always will be calculated. You can see the Current Cost Price and Current Cost Price Lower Level with Cost Bill of Material & Formula Detail Report. The sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.	CurrentCostPriceLL numeric Costs+Prices
Future Cost Price	Future Cost Price	null	null	FutureCostPrice numeric Costs+Prices
Future Cost Price Lower Level	Future Cost Price Lower Level	null	null	FutureCostPriceLL numeric Costs+Prices
Percent	Percent	Percentage	The Percent indicates the percentage used.	Percent numeric(10) Integer
Current Quantity	Current Quantity	Current Quantity	null	CurrentQty numeric NOT NULL Quantity
Cost Frozen	Cost Frozen	Indicated that the Standard Cost is frozen	null	IsCostFrozen character(1) Yes-No
Accumulated Amt	Cumulated Amt	Total Amount	Sum of all amounts	CumulatedAmt numeric Amount
Accumulated Qty	Cumulated Qty	Total Quantity	Sum of the quantities	CumulatedQty numeric Quantity
Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed null Yes-No

TAB: Cost Movement

deskripsi: Show movement of cost by transaction

membantu null

Berkas:Product Costs - Cost Movement - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Accounting Schema	Skema Akunting	Aturan-aturan akunting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) Table Direct
Cost Type	Cost Type	Type of Cost	null	M_CostType_ID numeric(10) Table Direct
Cost Element	Cost Element	Product Cost Element	null	M_CostElement_ID numeric(10) Table Direct
Cost Detail	Cost Detail	Cost Detail Information	null	M_CostDetail_ID numeric(10) Table Direct
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Table Direct
Attribute Set Instance	Attribute Set Instance	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Quantity	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric Quantity
Amount	Jumlah	Amount	Amount	Amt numeric Amount
Delta Amount	Delta Amount	Difference Amount	null	DeltaAmt numeric Amount
Delta Quantity	Delta Quantity	Quantity Difference	null	DeltaQty numeric Quantity
Old Current Quantity	Old Current Quantity	Old current quantity before the processing of M_CostDetail	null	OldQty numeric Quantity
Old Current Cost Price	Old Current Cost Price	Old current cost price before the processing of M_CostDetail	null	OldCostPrice numeric Costs+Prices
Old Accumulated Qty	Old Accumulated Qty	Old accumulated qty before the processing of M_CostDetail	null	OldCQty numeric Quantity
Old Accumulated Amt	Old Accumulated Amt	Old accumulated amt before the processing of M_CostDetail	null	OldCAmt numeric Amount
New Current Quantity	New Current Quantity	New current quantity after processing of M_CostDetail	null	NewQty numeric Quantity
New Cost Price	New Cost Price	New current cost price after processing of M_CostDetail	null	NewCostPrice numeric Costs+Prices
New Accumulated Qty	New Accumulated Qty	New Accumulated Qty after processing of M_CostDetail	null	NewCQty numeric Quantity
New Accumulated Amt	New Accumulated Amt	Accumulated Amt after processing of M_CostDetail	null	NewCAmt numeric Amount
Description	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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) Table Direct
Invoice Line	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Table Direct
Phys.Inventory Line	Baris Stok Opname	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) Table Direct
Production Line	Baris Produksi	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	M_ProductionLine_ID numeric(10) Table Direct
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) Table Direct
Purchase Order Line	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Table Direct
Receipt Line	Receipt Line	Line on Receipt document	null	M_InOutLine_ID numeric(10) Table Direct

TAB: Cost Details

deskripsi: View Product Cost Details

membantu null

Berkas:Product Costs - Cost Details - 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
Accounting Schema	Skema Akunting	Aturan-aturan akunting	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
Cost Element	Cost Element	Product Cost Element	null	M_CostElement_ID numeric(10) Table Direct
Product	Produk	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 Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Price	Harga	Price	The Price indicates the Price for a product or service.	Price null Amount
Quantity	Quantity	Quantity	The Quantity indicates the number of a specific product or item for this document.	Qty numeric NOT NULL Quantity
Amount	Jumlah	Amount	Amount	Amt numeric NOT NULL Amount
Delta Quantity	Delta Quantity	Quantity Difference	null	DeltaQty numeric Quantity
Delta Amount	Delta Amount	Difference Amount	null	DeltaAmt numeric Amount
Description	Penjelasan	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Created	Created	Date this record was created	The Created field indicates the date that this record was created.	Created timestamp without time zone NOT NULL Date+Time
Purchase Order Line	Purchase Order Line	Purchase Order Line	The Purchase Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Search
Invoice Line	Invoice Line	Invoice Detail Line	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Receipt Line	Receipt Line	Line on Receipt document	null	M_InOutLine_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
Phys.Inventory Line	Baris Stok Opname	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
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
Production Line	Baris Produksi	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	M_ProductionLine_ID numeric(10) Search
Sales Transaction	Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx character(1) NOT NULL Yes-No
Processed	Processed	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Current Cost Price	Current Cost Price	The currently used cost price	null	CurrentCostPrice numeric Costs+Prices
Current Quantity	Current Quantity	Current Quantity	null	CurrentQty numeric Quantity
Accumulated Amt	Cumulated Amt	Total Amount	Sum of all amounts	CumulatedAmt numeric Amount
Accumulated Qty	Cumulated Qty	Total Quantity	Sum of the quantities	CumulatedQty numeric Quantity

TAB: Cost Queue

deskripsi: Cost Queue for Lifo/Fifo

membantu Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.

Berkas:Product Costs - Cost Queue - 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
Accounting Schema	Skema Akunting	Aturan-aturan akunting	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
Cost Type	Cost Type	Type of Cost	null	M_CostType_ID numeric(10) NOT NULL Table Direct
Cost Element	Cost Element	Product Cost Element	null	M_CostElement_ID numeric(10) NOT NULL Table Direct
Product	Produk	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 Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Current Cost Price	Current Cost Price	The currently used cost price	null	CurrentCostPrice numeric NOT NULL Costs+Prices
Current Quantity	Current Quantity	Current Quantity	null	CurrentQty numeric NOT NULL Quantity