Perubahan Inventori (tetingkap ID-170)

tetingkap: Perubahan Inventori

Huraian: Perubahan Inventori

Bantuan: The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.

TAB: Pindah

Huraian: Enter Inventory Movement

Bantuan The Move Tab defines and identifies the movement of an item or items in inventory.

Fail:Perubahan Inventori - Pindah - 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
Distribution Order	Distribution Order	null	null	DD_Order_ID numeric(10) Search
Order Reference	Rujukan Pesanan	Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.	POReference character varying(20) String
Document No	Nombor Dokumen	Dokumenkan jujukan nombor dokumen	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. 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).	DocumentNo character varying(30) NOT NULL String
Sales Representative	Wakil Jualan	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Movement Date	Tarikh Perubahan	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
Document Type	Jenis Dokumen	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
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
Partner Location	Lokasi Rakan kongsi	Identifies the (ship to) address for this Business Partner	The Partner address indicates the location of a Business Partner	C_BPartner_Location_ID numeric(10) Location (Address)
Shipper	Penghantar	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
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
Delivery Via	Penghantaran Melalui	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	DeliveryViaRule character(1) List
Delivery Rule	Syarat Penghantaran	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	DeliveryRule character(1) List
Priority	Keutamaan	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) List
Freight Cost Rule	Syarat Kos Penghantaran	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) List
Project	Projek	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Pembahagian	Aktifitas Bisnis	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Kempen	Kampanye Pemasaran	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	Organisasi Trx	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	Senarai Pengguna 1	User defined list 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	Senarai Pengguna 2	User defined list element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Approved	Diluluskan	Indicates if this document requires approval	The Approved checkbox indicates if this document requires approval before it can be processed.	IsApproved character(1) NOT NULL Yes-No
Approval Amount	Jumlah kelulusan	Document Approval Amount	Approval Amount for Workflow	ApprovalAmt numeric Amount
Create lines from	Create lines from	Process which will generate a new document lines based on an existing document	The Create From process will create a new document based on information in an existing document selected by the user.	CreateFrom character(1) Button
In Transit	Dalam Transit	Movement is in transit	Material Movement is in transit - shipped, but not received. The transaction is completed, if confirmed.	IsInTransit character(1) NOT NULL Yes-No
Date received	Tarikh terima	Date a product was received	The Date Received indicates the date that product was received.	DateReceived timestamp without time zone Date
Document Status	Status Dokumen	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	DocStatus character(2) NOT NULL List
Process Movements	Process Movements	Process Inventory Movements	Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.	DocAction character(2) NOT NULL Button
Processed	Diproses	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
Posted	Diposkan	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button

TAB: Barisan Perubahan

Huraian: Enter Inventory Movement Line

Bantuan The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.

Fail:Perubahan Inventori - Barisan Perubahan - 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
Inventory Move	Perubahan Inventori	Movement of Inventory	The Inventory Movement uniquely identifies a group of movement lines.	M_Movement_ID numeric(10) NOT NULL Table Direct
Line No	Nombor Garis	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) Integer
Distribution Order Line	Distribution Order Line	null	null	DD_OrderLine_ID numeric(10) Table Direct
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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 null String
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) NOT NULL 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
Attribute Set Instance To	Ciri-ciri Set Contoh Ke	Target Product Attribute Set Instance	null	M_AttributeSetInstanceTo_ID numeric(10) Product Attribute
Locator	Locator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL Locator (WH)
Locator To	Locator To	Location inventory is moved to	The Locator To indicates the location where the inventory is being moved to.	M_LocatorTo_ID numeric(10) NOT NULL Locator (WH)
Movement Quantity	Kuantiti Pergerakan	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	MovementQty numeric NOT NULL Quantity
Target Quantity	Kuantiti Sasaran	Target Movement Quantity	The Quantity which should have been received	TargetQty numeric Quantity
Scrapped Quantity	Scrapped Kuantiti	The Quantity scrapped due to QA issues	null	ScrappedQty numeric Quantity
Confirmed Quantity	Kuantiti Tetap	Confirmation of a received quantity	Confirmation of a received quantity	ConfirmedQty numeric Quantity

TAB: Attributes

Huraian: Product Instance Attribute Material Allocation

Bantuan null

Fail:Perubahan Inventori - Attributes - 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
Move Line	Barisan Perubahan	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	M_MovementLine_ID numeric(10) NOT NULL Search
Attribute Set Instance	Ciri-ciri Set Contoh	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Movement Quantity	Kuantiti Pergerakan	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	MovementQty numeric Quantity