Serial No Control (jendela ID-259)

Dari iDempiere id
Lompat ke:navigasi, cari



jendela: Serial No Control

deskripsi: Product Serial Number Control

membantu: Definition to create Serial numbers for Products



TAB: Serial No Control

deskripsi: Product Serial Number Control


membantu Definition to create Serial numbers for Products


Berkas:Serial No Control - Serial No Control - jendela (iDempiere 1.0.0).png




nama nama deskripsi membantu spesifikasi
Serial No Control Serial No Control Product Serial Number Control Definition to create Serial numbers for Products M_SerNoCtl_ID
numeric(10) NOT NULL
ID
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
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
Start No Start No Starting number/position The Start Number indicates the starting position in the line or field number in the line StartNo
numeric(10) NOT NULL
Integer
Increment Increment The number to increment the last document number by The Increment indicates the number to increment the last document number by to arrive at the next sequence number IncrementNo
numeric(10) NOT NULL
Integer
Current Next Current Next The next number to be used The Current Next indicates the next number to use for this document CurrentNext
numeric(10) NOT NULL
Integer
Prefix Prefix Prefix before the sequence number The Prefix indicates the characters to print in front of the document number. Prefix
character varying(10)
String
Suffix Suffix Suffix after the number The Suffix indicates the characters to append to the document number. Suffix
character varying(10)
String




TAB: Exclude

deskripsi: Exclude the ability to create Serial Numbers in Attribute Sets


membantu Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache.


Berkas:Serial No Control - Exclude - 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
Serial No Control Serial No Control Product Serial Number Control Definition to create Serial numbers for Products M_SerNoCtl_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
Table Table Table for the Fields The Table indicates the table in which a field or fields reside. AD_Table_ID
numeric(10) NOT NULL
Table Direct
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


Contributions / Posts

Cookies membantu kami dalam memberikan layanan. Dengan menggunakan layanan ini, Anda menyetujui penggunaan cookies kami.