Asset Disposal (tetingkap ID-53049)

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tetingkap: Asset Disposal

Huraian: Dispose of Assets

Bantuan: The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset



TAB: Step1 Select an Asset

Huraian: Select Asset for Disposal


Bantuan null


Fail:Asset Disposal - Step1 Select an Asset - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Search Key Kekunci Carian 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
Asset Aset Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10) NOT NULL
ID
Asset ID Asset ID null null A_Parent_Asset_ID
numeric(10)
Search
Name Nama 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 Perihal Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Komen/Bantuan Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Active Aktif 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 Produk Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Attribute Set Instance Ciri-ciri Set Contoh Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Version No No Versi Version Number null VersionNo
character varying(20)
String
Lot No No Lot Lot number (alphanumeric) The Lot Number indicates the specific lot that a product was part of. Lot
character varying(255)
String
Serial No No Siri Product Serial Number The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. SerNo
character varying(255)
String
Original Qty Original Qty null null A_QTY_Original
numeric
Number
Quantity Kuantiti null null A_QTY_Current
numeric
Number
Asset Creation Date Asset Creation Date null null A_Asset_CreateDate
timestamp without time zone
Date
Asset Reval. Date Asset Reval. Date null null A_Asset_RevalDate
timestamp without time zone
Date
In Service Date Tarikh dalam Perkhidmatan Date when Asset was put into service The date when the asset was put into service - usually used as start date for depreciation. AssetServiceDate
timestamp without time zone
Date
Guarantee Date Tarikh Jaminan Date when guarantee expires Date when the normal guarantee or availability expires GuaranteeDate
timestamp without time zone
Date
Asset Group Kumpulan Aset Kelompok dari harta harta The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. A_Asset_Group_ID
numeric(10) NOT NULL
Table Direct
Owned Owned The asset is owned by the organization The asset may not be in possession, but the asset is legally owned by the organization IsOwned
character(1) NOT NULL
Yes-No
In Possession In Possession The asset is in the possession of the organization Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company. IsInPosession
character(1) NOT NULL
Yes-No
Business Partner Rakan Niaga Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Search
User/Contact Pengguna/Hubung User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak AD_User_ID
numeric(10)
Table Direct
Partner Location Lokasi Rakan kongsi Identifies the (ship from) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10)
Table Direct
Address Alamat Lokasi atau Alamat The Location / Address field defines the location of an entity. C_Location_ID
numeric(10)
Search
Locator Locator Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Table Direct
Location comment Lokasi komen Additional comments or remarks concerning the location null LocationComment
character varying(255)
String
Depreciate Susutnilai The asset will be depreciated The asset is used internally and will be depreciated IsDepreciated
character(1) NOT NULL
Yes-No
Fully depreciated Susutnilai sepenuhnya The asset is fully depreciated The asset costs are fully amortized. IsFullyDepreciated
character(1) NOT NULL
Yes-No
Usable Life - Years Usable Life - Years Years of the usable life of the asset null UseLifeYears
numeric(10)
Integer
Usable Life - Months Usable Life - Months Months of the usable life of the asset null UseLifeMonths
numeric(10)
Integer
Life use Life use Units of use until the asset is not usable anymore Life use and the actual use may be used to calculate the depreciation LifeUseUnits
numeric
Integer
Use units Guna unit Currently used units of the assets null UseUnits
numeric
Integer
Asset Depreciation Date Tarikh Susutnilai Aset Date of last depreciation Date of the last deprecation, if the asset is used internally and depreciated. AssetDepreciationDate
timestamp without time zone
Date
Disposed Buang The asset is disposed The asset is no longer used and disposed IsDisposed
character(1) NOT NULL
Yes-No
Asset Disposal Date Tarikh Pembuangan Aset Date when the asset is/was disposed null AssetDisposalDate
timestamp without time zone
Date
Process Now Proses Sekarang null null Processing
character(1)
Yes-No




TAB: Step2 Asset Disposal

Huraian: Process the Disposal


Bantuan null


Fail:Asset Disposal - Step2 Asset Disposal - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Asset Aset Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10) NOT NULL
ID
Disposed Reason Code Disposed Reason Code null null A_Disposed_Reason
character varying(10) NOT NULL
List
Disposal Method Disposal Method null null A_Disposed_Method
character varying(10) NOT NULL
List
Disposed Date Disposed Date null null A_Disposed_Date
timestamp without time zone NOT NULL
Date
Document Date Tarikh dokumen Date of the Document The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. DateDoc
timestamp without time zone NOT NULL
Date
Account Date Tarikh Akaun Accounting Date The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. DateAcct
timestamp without time zone NOT NULL
Date
Period Tempoh Period of the Calendar The Period indicates an exclusive range of dates for a calendar. C_Period_ID
numeric(10) NOT NULL
Table
Proceeds Proceeds null null A_Proceeds
numeric
Amount
Asset Trade Asset Trade null null A_Asset_Trade_ID
numeric(10)
Table
A_Asset_Disposal A_Asset_Disposal null null Processing
character(1) NOT NULL
Button
Active Aktif 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


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