Cost Element (pencere ID-343)
pencere: Cost Element
tanım: Maintain Product Cost Element
Yardım: You can define your own product cost elements.
TAB: Cost Element
tanım: Maintain product cost elements
Yardım You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.
Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.
Dosya:Cost Element - Cost Element - pencere (iDempiere 1.0.0).png
isim | isim | tanım | Yardım | Özellikler |
---|---|---|---|---|
Client | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organizasyon | 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 | İsim | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
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 |
Cost Element Type | Cost Element Type | Type of Cost Element | null | CostElementType character(1) NOT NULL List |
Costing Method | Costing Method | Indicates how Costs will be calculated | The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FiFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). | CostingMethod character(1) List |
Calculated | Calculated | The value is calculated by the system | You cannot change values maintained by the system. | IsCalculated character(1) NOT NULL Yes-No |