Produksi (jendela ID-191)

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jendela: Produksi

deskripsi: Production based on Bill of Materials

membantu: The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials



TAB: Production Header

deskripsi: Production Header


membantu The Production Header Tab defines a unique production plan


Berkas:Produksi - Production Header - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Production Produksi Plan for producing a product The Production uniquely identifies a Production Plan M_Production_ID
numeric(10) NOT NULL
ID
Processed Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
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)
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
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
Project Proyek Financial Project A Project allows you to track and control internal or external activities. C_Project_ID
numeric(10)
Table Direct
Activity Activity Aktifitas Bisnis Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct
Campaign Campaign Marketing Campaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct
Trx Organization Trx Organization Performing or initiating organization The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. AD_OrgTrx_ID
numeric(10)
Table
User List 1 User1 User defined element #1 The user defined element displays the optional elements that have been defined for this account combination. User1_ID
numeric(10)
Table
User List 2 User2 User defined element #2 The user defined element displays the optional elements that have been defined for this account combination. User2_ID
numeric(10)
Table
Process Now Process Now null null Processing
character(1)
Button
Records created Records created null null IsCreated
character(1) NOT NULL
List
Posted Posted Posting status The Posted field indicates the status of the Generation of General Ledger Accounting Lines Posted
character(1) NOT NULL
Button




TAB: Production Plan

deskripsi: Production Plan


membantu The Production Plan Tab defines the items used and generated in a production.


Berkas:Produksi - Production Plan - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Production Plan Rencana Produksi Plan for how a product is produced The Production Plan identifies the items and steps in generating a product. M_ProductionPlan_ID
numeric(10) NOT NULL
ID
Processed Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
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
Production Produksi Plan for producing a product The Production uniquely identifies a Production Plan M_Production_ID
numeric(10) NOT NULL
Table Direct
Line No Line No Unique line for this document 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
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
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
Production Quantity Kuantitas Produksi Quantity of products to produce The Production Quantity identifies the number of products to produce ProductionQty
numeric NOT NULL
Quantity
Locator Locator Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10) NOT NULL
Locator (WH)
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String




TAB: Production Line

deskripsi: Production Line


membantu The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.


Berkas:Produksi - Production Line - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
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) NOT NULL
ID
Processed Processed The document has been processed The Processed checkbox indicates that a document has been processed. Processed
character(1) NOT NULL
Yes-No
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
Production Plan Rencana Produksi Plan for how a product is produced The Production Plan identifies the items and steps in generating a product. M_ProductionPlan_ID
numeric(10)
Table Direct
Line No Line No Unique line for this document 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
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)
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
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
Locator Locator Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10) NOT NULL
Locator (WH)
Description Penjelasan Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String


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