Armazém & Localizações (Janela ID-139)

Janela: Armazém & Localizações

Descrição: Maintain Warehouses and Locators

Ajudar: The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.

TAB: Armazém

Descrição: Warehouse

Ajudar The Warehouse Tab defines each Warehouse that is used to store products.

Ficheiro:Armazém & Localizações - Armazém - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	Codigo para Selecção	Codigo principal para selecção de registos - deve ser unico	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	Nome	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Activo	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
In Transit	In Transit	Movement is in transit	Material Movement is in transit - shipped, but not received. The transaction is completed, if confirmed.	IsInTransit character(1) Yes-No
Address	Localização/Endereço	Location or Address	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) NOT NULL Location (Address)
Element Separator	Elemento, Separador	Element Separator	The Element Separator defines the delimiter printed between elements of the structure	Separator character(1) NOT NULL String
Source Warehouse	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	M_WarehouseSource_ID numeric(10) Table
Replenishment Class	Replenishment Class	Custom class to calculate Quantity to Order	If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	ReplenishmentClass character varying(60) String
Disallow Negative Inventory	Disallow Negative Inventory	Negative Inventory is not allowed in this warehouse	If checked, any transaction that results in the onhand inventory being driven negative will be prevented.	IsDisallowNegativeInv character(1) NOT NULL Yes-No

TAB: Localizador

Descrição: Locator

Ajudar The Locator Tab defines any Locators for that Warehouse.

Ficheiro:Armazém & Localizações - Localizador - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Locator	Local	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL ID
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Warehouse	Armazém / Loja	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Search Key	Codigo para Selecção	Codigo principal para selecção de registos - deve ser unico	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
Active	Activo	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
Relative Priority	Prioridade Relativa	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (0 = highest priority)	PriorityNo numeric(10) NOT NULL Integer
Default	Padrão	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Aisle (X)	Eixo (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	X character varying(60) String
Bin (Y)	Local (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	Y character varying(60) String
Level (Z)	Nível (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	Z character varying(60) String

TAB: Armazenamento

Descrição: null

Ajudar null

Ficheiro:Armazém & Localizações - Armazenamento - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Locator	Local	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL Locator (WH)
Product	Artigo	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	Atributos, Série de Valores	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Active	Activo	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
On Hand Quantity	Quantidade em Stock	On Hand Quantity	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	QtyOnHand numeric NOT NULL Quantity
Date last inventory count	Data última contagem Inventário	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	DateLastInventory timestamp without time zone Date
Reserved Quantity	Qtd Reservada	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.	QtyReserved numeric NOT NULL Quantity
Ordered Quantity	Qtd Encomendada	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity

TAB: Replenish

Descrição: Define Product Replenishment

Ajudar The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.

Ficheiro:Armazém & Localizações - Replenish - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Warehouse	Armazém / Loja	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Active	Activo	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
Replenish Type	Tipo Aprovisionamento	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.	ReplenishType character(1) NOT NULL List
Minimum Level	Nível Mínimo	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.	Level_Min numeric NOT NULL Amount
Maximum Level	Nível Máximo	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	Level_Max numeric NOT NULL Amount
Source Warehouse	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	M_WarehouseSource_ID numeric(10) Table

TAB: Contabilidade

Descrição: Accounting

Ajudar The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.

Ficheiro:Armazém & Localizações - Contabilidade - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Warehouse	Armazém / Loja	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Modelo de Contabilidade	Rules for accounting	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
Active	Activo	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
(Not Used)	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	W_Inventory_Acct numeric(10) Account
Inventory Adjustment	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	W_InvActualAdjust_Acct numeric(10) Account
Warehouse Differences	Diferenças Armazém	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	W_Differences_Acct numeric(10) NOT NULL Account
Inventory Revaluation	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	W_Revaluation_Acct numeric(10) Account

TAB: Artigo, Transacções

Descrição: Transactions for stored Products

Ajudar null

Ficheiro:Armazém & Localizações - Artigo, Transacções - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Inventory Transaction	Transacção de Stocks	null	null	M_Transaction_ID numeric(10) NOT NULL ID
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Locator	Local	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL Locator (WH)
Active	Activo	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	Artigo	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	Atributos, Série de Valores	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Movement Quantity	Quantidade Movimento	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	MovementQty numeric NOT NULL Quantity
Movement Date	Movimento, Data	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
Movement Type	Tipo Movimento	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	MovementType character(2) NOT NULL List
Shipment/Receipt Line	Expedição/Linha Recepção	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	M_InOutLine_ID numeric(10) Search
Phys.Inventory Line	Inventário Físico, Linha	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
Move Line	Transferir, Linha	Inventory movement document line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	M_MovementLine_ID numeric(10) Search
Production Line	Linha Produção	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	M_ProductionLine_ID numeric(10) Search
Project Issue	Saida para Projecto	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