Product (pencere ID-140)
pencere: Product
tanım: Maintain Products
Yardım: The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.
TAB: Product
tanım: Define Product
Yardım The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.
Dosya:Product - Product - 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 |
| Search Key | Search Key | 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 |
| Version No | Version No | Version Number | null | VersionNo character varying(20) String |
| 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(255) NOT NULL String |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Document Note | Document Note | Additional information for a Document | The Document Note is used for recording any additional information regarding this product. | DocumentNote character varying(2000) Text |
| UPC/EAN | UPC/EAN | Bar Code (Universal Product Code or its superset European Article Number) | Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) | UPC character varying(30) String |
| SKU | SKU | Stock Keeping Unit | The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema. | SKU character varying(30) 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 |
| Summary Level | Summary Level | This is a summary entity | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary character(1) NOT NULL Yes-No |
| Product Category | Ürün Kategorisi | Ürünün Kategorisi | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) NOT NULL Table Direct |
| Classification | Classification | Classification for grouping | The Classification can be used to optionally group products. | Classification character varying(12) String |
| Tax Category | Vergi Kategorisi | Vergi Kategorisi | The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. | C_TaxCategory_ID numeric(10) NOT NULL Table Direct |
| Revenue Recognition | Revenue Recognition | Method for recording revenue | The Revenue Recognition indicates how revenue will be recognized for this product | C_RevenueRecognition_ID numeric(10) Table Direct |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) NOT NULL Table Direct |
| Company Agent | Company Agent | Purchase or Company Agent | Purchase agent for the document. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) Table |
| Product Type | Product Type | Type of product | The type of product also determines accounting consequences. | ProductType character(1) NOT NULL List |
| Mail Template | Mail Template | Text templates for mailings | The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object). So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name. |
R_MailText_ID numeric(10) Table Direct |
| Weight | Weight | Weight of a product | The Weight indicates the weight of the product in the Weight UOM of the Client | Weight numeric Amount |
| Volume | Volume | Volume of a product | The Volume indicates the volume of the product in the Volume UOM of the Client | Volume numeric Amount |
| Freight Category | Freight Category | Category of the Freight | Freight Categories are used to calculate the Freight for the Shipper selected | M_FreightCategory_ID numeric(10) Table Direct |
| Drop Shipment | Drop Shipment | Drop Shipments are sent from the Vendor directly to the Customer | Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed. | IsDropShip character(1) NOT NULL Yes-No |
| Stocked | Stocked | Organization stocks this product | The Stocked check box indicates if this product is stocked by this Organization. | IsStocked character(1) NOT NULL Yes-No |
| Manufactured | Manufactured | This product is manufactured | null | IsManufactured character(1) NOT NULL Yes-No |
| Phantom | Phantom | Phantom Component | Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials. | IsPhantom character(1) Yes-No |
| Kanban controlled | Kanban controlled | This part is Kanban controlled | null | IsKanban character(1) NOT NULL Yes-No |
| Part Type | Part Type | null | null | M_PartType_ID numeric(10) Table Direct |
| Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) Locator (WH) |
| Shelf Width | Shelf Width | Shelf width required | The Shelf Width indicates the width dimension required on a shelf for a product | ShelfWidth numeric(10) Integer |
| Shelf Height | Raf Yüksekliği | Shelf height required | The Shelf Height indicates the height dimension required on a shelf for a product | ShelfHeight numeric Amount |
| Shelf Depth | Raf Derinliği | Shelf depth required | The Shelf Depth indicates the depth dimension required on a shelf for a product | ShelfDepth numeric(10) Integer |
| Units Per Pallet | Units Per Pallet | Units Per Pallet | The Units per Pallet indicates the number of units of this product which fit on a pallet. | UnitsPerPallet numeric Costs+Prices |
| Bill of Materials | Bill of Materials | Bill of Materials | The Bill of Materials check box indicates if this product consists of a bill of materials. | IsBOM character(1) NOT NULL Yes-No |
| Verified | Verified | The BOM configuration has been verified | The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials | IsVerified character(1) NOT NULL Yes-No |
| Verify BOM Structure | Verify BOM Structure | Verify BOM for correctness | The Verify BOM process checks for circular BOMs (unsupported). | Processing character(1) Button |
| Print detail records on invoice | Print detail records on invoice | Print detail BOM elements on the invoice | The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product. | IsInvoicePrintDetails character(1) NOT NULL Yes-No |
| Print detail records on pick list | Print detail records on pick list | Print detail BOM elements on the pick list | The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product. | IsPickListPrintDetails character(1) NOT NULL Yes-No |
| Purchased | Purchased | Organization purchases this product | The Purchased check box indicates if this product is purchased by this organization. | IsPurchased character(1) NOT NULL Yes-No |
| Sold | Satıldı | Organization sells this product | The Sold check box indicates if this product is sold by this organization. | IsSold character(1) NOT NULL Yes-No |
| Discontinued | Discontinued | This product is no longer available | The Discontinued check box indicates a product that has been discontinued. | Discontinued character(1) Yes-No |
| Discontinued At | Discontinued At | Discontinued At indicates Date when product was discontinued | null | DiscontinuedAt timestamp without time zone Date |
| Expense Type | Expense Type | Expense report type | null | S_ExpenseType_ID numeric(10) Table Direct |
| Resource | Resource | Resource | null | S_Resource_ID numeric(10) Table Direct |
| Subscription Type | Subscription Type | Type of subscription | Subscription type and renewal frequency | C_SubscriptionType_ID numeric(10) Table Direct |
| Exclude Auto Delivery | Exclude Auto Delivery | Exclude from automatic Delivery | The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.
But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual. |
IsExcludeAutoDelivery character(1) NOT NULL Yes-No |
| Image URL | Image URL | URL of image | URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. | ImageURL character varying(120) URL |
| Description URL | Description URL | URL for the description | null | DescriptionURL character varying(120) URL |
| Guarantee Days | Guarantee Days | Number of days the product is guaranteed or available | If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. | GuaranteeDays numeric(10) Integer |
| Min Guarantee Days | Min Guarantee Days | Minimum number of guarantee days | When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. | GuaranteeDaysMin numeric(10) Integer |
| Attribute Set | Attribute Set | Product Attribute Set | Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. | M_AttributeSet_ID numeric(10) Table Direct |
| Attribute Set Instance | Özellik Seti Kaydı | Ürün Özelliği Değeri | The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. | M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Copy from product | Copy from product | Copy prices etc from other product | null | CopyFrom character(1) Button |
| Featured in Web Store | Featured in Web Store | If selected, the product is displayed in the initial or any empty search | In the display of products in the Web Store, the product is displayed in the initial view or if no search criteria are entered. To be displayed, the product must be in the price list used. | IsWebStoreFeatured character(1) NOT NULL Yes-No |
| Self-Service | Self-Service | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
| Group1 | Group1 | null | null | Group1 character varying(255) String |
| Group2 | Group2 | null | null | Group2 character varying(255) String |
TAB: BOM
tanım: Bill of Material product lines
Yardım The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.
Available Quantity: - Stored BOMs have to be created via "Production" - The available quantity of a non-stored BOMs is dynamically calculated - The attribute "Stored" is defined in the "Product" tab
Price: - BOMs must be listed in Pricelists - If the price is 0.00, the price is dynamically calculated
Printing: - Usually, only the BOM information is printed - For invoices, delivery slips and pick lists, you have the option to print the details - In the details, the quantity is listed - and the price, if this is dynamically calculated
Dosya:Product - BOM - 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 |
| Product | Product | 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 | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Search Key | Search Key | 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(80) NOT NULL String |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) 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 Text |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) 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 |
| Change Notice | Change Notice | Bill of Materials (Engineering) Change Notice (Version) | null | M_ChangeNotice_ID numeric(10) Table Direct |
| Document No | Belge No | Document sequence number of the document | 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(22) String |
| Revision | Revision | null | null | Revision character varying(10) String |
| Valid from | Valid from | Valid from including this date (first day) | The Valid From date indicates the first day of a date range | ValidFrom timestamp without time zone NOT NULL Date |
| Valid to | Valid to | Valid to including this date (last day) | The Valid To date indicates the last day of a date range | ValidTo timestamp without time zone Date |
| BOM Type | BOM Type | Type of BOM | The type of Bills of Materials determines the state | BOMType character(1) List |
| BOM Use | BOM Use | The use of the Bill of Material | By default the Master BOM is used, if the alternatives are not defined | BOMUse character(1) List |
| BOM & Formula | BOM & Formula | BOM & Formula | null | PP_Product_BOM_ID numeric(10) NOT NULL ID |
| Copy BOM Lines From | Copy BOM Lines From | Copy BOM Lines from an exising BOM | Copy BOM Lines from an exising BOM. The BOM being copied to, must not have any existing BOM Lines. | CopyFrom character(1) Button |
TAB: Components
tanım: Components
Yardım Components of Bill fo Material
Dosya:Product - Components - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Line No | Satır No | 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) NOT NULL Integer |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Component Type | Component Type | Component Type for a Bill of Material or Formula | The Component Type can be:
1.- By Product: Define a By Product as Component into BOM 2.- Component: Define a normal Component into BOM 3.- Option: Define an Option for Product Configure BOM 4.- Phantom: Define a Phantom as Component into BOM 5.- Packing: Define a Packing as Component into BOM 6.- Planning : Define Planning as Component into BOM 7.- Tools: Define Tools as Component into BOM 8.- Variant: Define Variant for Product Configure BOM |
ComponentType character(2) List |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) Table Direct |
| Attribute Set Instance | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Comment/Help | Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) 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 |
| Change Notice | Change Notice | Bill of Materials (Engineering) Change Notice (Version) | null | M_ChangeNotice_ID numeric(10) Table Direct |
| Valid from | Valid from | Valid from including this date (first day) | The Valid From date indicates the first day of a date range
The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order. |
ValidFrom timestamp without time zone NOT NULL Date |
| Valid to | Valid to | Valid to including this date (last day) | The Valid To date indicates the last day of a date range | ValidTo timestamp without time zone Date |
| Is Qty Percentage | Is Qty Percentage | Indicate that this component is based in % Quantity | Indicate that this component is based in % Quantity | IsQtyPercentage character(1) Yes-No |
| Is Critical Component | Is Critical Component | Indicate that a Manufacturing Order can not begin without have this component | Indicate that a Manufacturing Order can not begin without have this component | IsCritical character(1) Yes-No |
| Quantity in % | Quantity in % | Indicate the Quantity % use in this Formula | Exist two way the add a compenent to a BOM or Formula:
1.- Adding a Component based in quantity to use in this BOM 2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula. |
QtyBatch numeric Number |
| Quantity | Adet | Indicate the Quantity use in this BOM | Exist two way the add a compenent to a BOM or Formula:
1.- Adding a Component based in quantity to use in this BOM 2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula. |
QtyBOM numeric Number |
| Scrap % | Scrap % | Indicate the Scrap % for calculate the Scrap Quantity | Scrap is useful to determinate a rigth Standard Cost and management a good supply. | Scrap numeric Number |
| Quantity Assay | Quantity Assay | Indicated the Quantity Assay to use into Quality Order | Indicated the Quantity Assay to use into Quality Order | Assay numeric Quantity |
| Issue Method | Issue Method | There are two methods for issue the components to Manufacturing Order | Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.
Method BackFlush: The component are delivered based in BOM, The delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity. Use the field Backflush Group for grouping the component in a Backflush Method. |
IssueMethod character(1) NOT NULL List |
| Backflush Group | Backflush Group | The Grouping Components to the Backflush | When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group. | BackflushGroup character varying(20) String |
| Lead Time Offset | Lead Time Offset | Optional Lead Time offset before starting production | Optional Lead Time offset before starting production | LeadTimeOffset numeric(10) Integer |
| Feature | Feature | Indicated the Feature for Product Configure | Indicated the Feature for Product Configure | Feature character varying(30) String |
| Forecast | Forecast | Indicated the % of participation this component into a of the BOM Planning | The BOM of Planning Type are useful to Planning the Product family.
For example is possible create a BOM Planning for an Automobile 10% Automobile Red 35% Automobile Blue 45% Automobile Black 19% Automobile Green 1% Automobile Orange When Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each of the Automobile |
Forecast numeric Quantity |
| BOM & Formula | BOM & Formula | BOM & Formula | null | PP_Product_BOM_ID numeric(10) NOT NULL Search |
TAB: Bill of Materials
tanım: Bill of Material product lines
Yardım The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.
Available Quantity: - Stored BOMs have to be created via "Production" - The available quantity of a non-stored BOMs is dynamically calculated - The attribute "Stored" is defined in the "Product" tab
Price: - BOMs must be listed in Pricelists - If the price is 0.00, the price is dynamically calculated
Printing: - Usually, only the BOM information is printed - For invoices, delivery slips and pick lists, you have the option to print the details - In the details, the quantity is listed - and the price, if this is dynamically calculated
Dosya:Product - Bill of Materials - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Line No | Satır No | 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) NOT NULL Integer |
| 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 |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| BOM Type | BOM Type | Type of BOM | The type of Bills of Materials determines the state | BOMType character(1) List |
| BOM Product | BOM Product | Bill of Material Component Product | The BOM Product identifies an element that is part of this Bill of Materials. | M_ProductBOM_ID numeric(10) NOT NULL Search |
| BOM Quantity | BOM Quantity | Bill of Materials Quantity | The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication) | BOMQty numeric NOT NULL Quantity |
| Part Type | Part Type | null | null | M_PartType_ID null Table Direct |
| Search Key | Search Key | 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 |
| Bill of Materials | Bill of Materials | Bill of Materials | The Bill of Materials check box indicates if this product consists of a bill of materials. | IsBillOfMaterial null Yes-No |
| Standard Cost | Standart Maliyet | Standard Costs | Standard (plan) costs. | CostStandard null Amount |
| Std Cost Amount Sum | Std Cost Amount Sum | Standard Cost Invoice Amount Sum (internal) | Current cumulative amount for calculating the standard cost difference based on (actual) invoice price | CostStandardCumAmt null Amount |
TAB: Substitute
tanım: Define Substitute
Yardım The Substitute Tab defines products which may be used as a replacement for the selected product.
Dosya:Product - Substitute - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| 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) String |
| Description | Description | 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 |
| Substitute | Substitute | Entity which can be used in place of this entity | The Substitute identifies the entity to be used as a substitute for this entity. | Substitute_ID numeric(10) NOT NULL Search |
TAB: Related
tanım: Related Product
Yardım Related Product - e.g. for promotions
Dosya:Product - Related - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| 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 |
| Related Product Type | Related Product Type | null | null | RelatedProductType character(1) NOT NULL List |
| Related Product | Related Product | Related Product | null | RelatedProduct_ID numeric(10) NOT NULL Search |
TAB: Replenish
tanım: Define Product Replenishment
Yardım 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.
Dosya:Product - Replenish - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Warehouse | Depo | 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 |
| Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) 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 |
| Replenish Type | Replenish Type | 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. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. | ReplenishType character(1) NOT NULL List |
| Minimum Level | Asgari Seviye | 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 | Azami Seviye | 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 |
| Qty Batch Size | Qty Batch Size | null | null | QtyBatchSize numeric Quantity |
TAB: Purchasing
tanım: Purchasing
Yardım The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.
Dosya:Product - Purchasing - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Business Partner | Business Partner | 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) NOT NULL Search |
| Quality Rating | Quality Rating | Method for rating vendors | The Quality Rating indicates how a vendor is rated (higher number = higher quality) | QualityRating numeric Integer |
| 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 |
| Current vendor | Current vendor | Use this Vendor for pricing and stock replenishment | The Current Vendor indicates if prices are used and Product is reordered from this vendor | IsCurrentVendor character(1) NOT NULL Yes-No |
| UPC/EAN | UPC/EAN | Bar Code (Universal Product Code or its superset European Article Number) | Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) | UPC character varying(20) String |
| Currency | Para birimi | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) Table Direct |
| List Price | List Price | List Price | The List Price is the official List Price in the document currency. | PriceList numeric Costs+Prices |
| Price effective | Price effective | Effective Date of Price | The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate. | PriceEffective timestamp without time zone Date |
| PO Price | PO Price | Price based on a purchase order | The PO Price indicates the price for a product per the purchase order. | PricePO numeric Costs+Prices |
| Royalty Amount | Royalty Amount | (Included) Amount for copyright, etc. | null | RoyaltyAmt numeric Amount |
| Last PO Price | Last PO Price | Price of the last purchase order for the product | The Last PO Price indicates the last price paid (per the purchase order) for this product. | PriceLastPO numeric Costs+Prices |
| Last Invoice Price | Last Invoice Price | Price of the last invoice for the product | The Last Invoice Price indicates the last price paid (per the invoice) for this product. | PriceLastInv numeric Costs+Prices |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) Table Direct |
| Minimum Order Qty | Minimum Order Qty | Minimum order quantity in UOM | The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered. | Order_Min numeric Quantity |
| Order Pack Qty | Order Pack Qty | Package order size in UOM (e.g. order set of 5 units) | The Order Pack Quantity indicates the number of units in each pack of this product. | Order_Pack numeric Quantity |
| Promised Delivery Time | Promised Delivery Time | Promised days between order and delivery | The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. | DeliveryTime_Promised numeric(10) Integer |
| Actual Delivery Time | Actual Delivery Time | Actual days between order and delivery | The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order | DeliveryTime_Actual numeric(10) Integer |
| Cost per Order | Cost per Order | Fixed Cost Per Order | The Cost Per Order indicates the fixed charge levied when an order for this product is placed. | CostPerOrder numeric Costs+Prices |
| Partner Product Key | Partner Product Key | Product Key of the Business Partner | The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format. | VendorProductNo character varying(40) NOT NULL String |
| Partner Category | Partner Category | Product Category of the Business Partner | The Business Partner Category identifies the category used by the Business Partner for this product. | VendorCategory character(30) String |
| Manufacturer | Manufacturer | Manufacturer of the Product | The manufacturer of the Product (used if different from the Business Partner / Vendor) | Manufacturer character(30) String |
| Discontinued | Discontinued | This product is no longer available | The Discontinued check box indicates a product that has been discontinued. | Discontinued character(1) Yes-No |
| Discontinued At | Discontinued At | Discontinued At indicates Date when product was discontinued | null | DiscontinuedAt timestamp without time zone Date |
TAB: Business Partner
tanım: Business Partner specific Information of a Product
Yardım Note that some information is for reference only! The
Dosya:Product - Business Partner - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Business Partner | Business Partner | 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) NOT NULL Search |
| Description | Description | 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 |
| Partner Product Key | Partner Product Key | Product Key of the Business Partner | The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format. | VendorProductNo character varying(30) String |
| Partner Category | Partner Category | Product Category of the Business Partner | The Business Partner Category identifies the category used by the Business Partner for this product. | VendorCategory character varying(30) String |
| Manufacturer | Manufacturer | Manufacturer of the Product | The manufacturer of the Product (used if different from the Business Partner / Vendor) | Manufacturer character varying(30) String |
| Quality Rating | Quality Rating | Method for rating vendors | The Quality Rating indicates how a vendor is rated (higher number = higher quality) | QualityRating numeric Number |
| Min Shelf Life % | Min Shelf Life % | Minimum Shelf Life in percent based on Product Instance Guarantee Date | Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minimum shelf life, unless you select "Show All" | ShelfLifeMinPct numeric(10) NOT NULL Integer |
| Min Shelf Life Days | Min Shelf Life Days | Minimum Shelf Life in days based on Product Instance Guarantee Date | Minimum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minimum shelf life, unless you select "Show All" | ShelfLifeMinDays numeric(10) NOT NULL Integer |
| Is Manufacturer | Is Manufacturer | Indicate role of this Business partner as Manufacturer | null | IsManufacturer character(1) NOT NULL Yes-No |
TAB: Price
tanım: Product Pricing
Yardım The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
Dosya:Product - Price - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Price List Version | Fiyat Listesi Sürümü | Identifies a unique instance of a Price List | Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. | M_PriceList_Version_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 |
| List Price | List Price | List Price | The List Price is the official List Price in the document currency. | PriceList numeric NOT NULL Costs+Prices |
| Standard Price | Standard Price | Standard Price | The Standard Price indicates the standard or normal price for a product on this price list | PriceStd numeric NOT NULL Costs+Prices |
| Limit Price | Limit Price | Lowest price for a product | The Price Limit indicates the lowest price for a product stated in the Price List Currency. | PriceLimit numeric NOT NULL Costs+Prices |
TAB: Download
tanım: Maintain Product Downloads
Yardım Define downloads for a product. If the product is an asset, the user can download the data.
Dosya:Product - Download - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| 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 |
| 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 |
| Download URL | Download URL | URL of the Download files | Semicolon separated list of URLs to be downloaded or distributed | DownloadURL character varying(120) NOT NULL URL |
TAB: Accounting
tanım: Define Accounting Parameters
Yardım The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.
Dosya:Product - Accounting - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Accounting Schema | 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 | 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 |
| Product Asset | Product Asset | Account for Product Asset (Inventory) | The Product Asset Account indicates the account used for valuing this a product in inventory. | P_Asset_Acct numeric(10) NOT NULL Account |
| Product Expense | Product Expense | Account for Product Expense | The Product Expense Account indicates the account used to record expenses associated with this product. | P_Expense_Acct numeric(10) NOT NULL Account |
| Cost Adjustment | Cost Adjustment | Product Cost Adjustment Account | Account used for posting product cost adjustments (e.g. landed costs) | P_CostAdjustment_Acct numeric(10) Account |
| Inventory Clearing | Inventory Clearing | Product Inventory Clearing Account | Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. | P_InventoryClearing_Acct numeric(10) Account |
| Product COGS | Product COGS | Account for Cost of Goods Sold | The Product COGS Account indicates the account used when recording costs associated with this product. | P_COGS_Acct numeric(10) NOT NULL Account |
| Purchase Price Variance | Purchase Price Variance | Difference between Standard Cost and Purchase Price (PPV) | The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price. | P_PurchasePriceVariance_Acct numeric(10) NOT NULL Account |
| Invoice Price Variance | Invoice Price Variance | Difference between Costs and Invoice Price (IPV) | The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. | P_InvoicePriceVariance_Acct numeric(10) NOT NULL Account |
| Average Cost Variance | Average Cost Variance | Average Cost Variance | The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory. | P_AverageCostVariance_Acct numeric(10) Account |
| Trade Discount Received | Trade Discount Received | Trade Discount Receivable Account | The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices | P_TradeDiscountRec_Acct numeric(10) NOT NULL Account |
| Trade Discount Granted | Trade Discount Granted | Trade Discount Granted Account | The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices | P_TradeDiscountGrant_Acct numeric(10) NOT NULL Account |
| Product Revenue | Product Revenue | Account for Product Revenue (Sales Account) | The Product Revenue Account indicates the account used for recording sales revenue for this product. | P_Revenue_Acct numeric(10) NOT NULL Account |
| Work In Process | Work In Process | The Work in Process account is the account used Manufacturing Order | null | P_WIP_Acct numeric(10) Account |
| Floor Stock | Floor Stock | The Floor Stock account is the account used Manufacturing Order | The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window.
The components with Issue Method defined as Floor stock is acounting next way: Debit Floor Stock Account Credit Work in Process Account |
P_FloorStock_Acct numeric(10) Account |
| Method Change Variance | Method Change Variance | The Method Change Variance account is the account used Manufacturing Order | The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.
If you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate. |
P_MethodChangeVariance_Acct numeric(10) Account |
| Usage Variance | Usage Variance | The Usage Variance account is the account used Manufacturing Order | The Usage Variance is used in Standard Costing. It reflects the difference between the Quantities of Standard BOM or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.
If you change the Quantities or Time defined in BOM or Workflow Manufacturig then this variance is generate. |
P_UsageVariance_Acct numeric(10) Account |
| Rate Variance | Rate Variance | The Rate Variance account is the account used Manufacturing Order | The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and The Cost Rates of Manufacturing Order.
If you change the Standard Rates then this variance is generate. |
P_RateVariance_Acct numeric(10) Account |
| Mix Variance | Mix Variance | The Mix Variance account is the account used Manufacturing Order | The Mix Variance is used when a co-product received in Inventory is different the quantity expected | P_MixVariance_Acct numeric(10) Account |
| Labor | Labor | The Labor account is the account used Manufacturing Order | The Labor is used for accounting the productive Labor | P_Labor_Acct numeric(10) Account |
| Burden | Burden | The Burden account is the account used Manufacturing Order | The Burden is used for accounting the Burden | P_Burden_Acct numeric(10) Account |
| Cost Of Production | Cost Of Production | The Cost Of Production account is the account used Manufacturing Order | The Cost Of Production is used for accounting Non productive Labor | P_CostOfProduction_Acct numeric(10) Account |
| Outside Processing | Outside Processing | The Outside Processing Account is the account used in Manufacturing Order | The Outside Processing Account is used for accounting the Outside Processing | P_OutsideProcessing_Acct numeric(10) Account |
| Overhead | Overhead | The Overhead account is the account used in Manufacturing Order | null | P_Overhead_Acct numeric(10) Account |
| Scrap | Scrap | The Scrap account is the account used in Manufacturing Order | null | P_Scrap_Acct numeric(10) Account |
TAB: Transactions
tanım: Transactions for stored Products
Yardım The Transaction Tab displays the transactions that have been processed for this product.
Dosya:Product - Transactions - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Inventory Transaction | Inventory Transaction | null | null | M_Transaction_ID numeric(10) NOT NULL ID |
| 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 |
| Product | Product | 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 | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
| 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 |
| Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) NOT NULL Locator (WH) |
| Movement Quantity | Movement Quantity | 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 | Movement Date | 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 | Movement Type | Method of moving the inventory | The Movement Type indicates the type of movement (in, out, to production, etc) | MovementType character(2) NOT NULL List |
| Receipt Line | Receipt Line | Line on Receipt document | null | M_InOutLine_ID numeric(10) Search |
| Phys.Inventory Line | Phys.Inventory Line | 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 | Move Line | Inventory Move document Line | The Movement Line indicates the inventory movement document line (if applicable) for this transaction | M_MovementLine_ID numeric(10) Search |
| Production Line | Production Line | 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 | Project Issue | 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 |
TAB: Translation
tanım: null
Yardım null
Dosya:Product - Translation - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Table Direct |
| Language | Lisan | Bu birim için Dil | Dilin nasıl kullanılacağını ve biçimlendirileceğini tanımlar | AD_Language character varying(6) NOT NULL Table |
| 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(255) NOT NULL String |
| Description | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Document Note | Document Note | Additional information for a Document | The Document Note is used for recording any additional information regarding this product. | DocumentNote character varying(2000) 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 |
| Translated | Translated | This column is translated | The Translated checkbox indicates if this column is translated. | IsTranslated character(1) NOT NULL Yes-No |
TAB: Located at
tanım: Where are my units located?
Yardım null
Dosya:Product - Located at - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| 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 |
| Attribute Set Instance | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | M_AttributeSetInstance_ID numeric(10) NOT NULL 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) |
| Date last inventory count | Date last inventory count | 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 |
| On Hand Quantity | On Hand Quantity | 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 |
| PO Quantity | PO Quantity | Ordered Quantity | The Ordered Quantity indicates the quantity of a product that was ordered. | QtyOrdered numeric NOT NULL Quantity |
| On Order Quantity | On Order Quantity | Quantity Ordered on Purchase Orders | The Ordered Quantity indicates the quantity of a product that is currently ordered. | QtyReserved numeric NOT NULL Quantity |
TAB: UOM Conversion
tanım: null
Yardım null
Dosya:Product - UOM Conversion - 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 |
| Product | Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Search |
| 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 |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) NOT NULL Table Direct |
| UoM To | UoM To | Target or destination Unit of Measure | The UOM To indicates the destination UOM for a UOM Conversion pair. | C_UOM_To_ID numeric(10) NOT NULL Table |
| Multiply Rate | Multiply Rate | Rate to multiple the source by to calculate the target. | To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated. | MultiplyRate numeric NOT NULL Number |
| Divide Rate | Divide Rate | To convert Source number to Target number, the Source is divided | To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated. | DivideRate numeric NOT NULL Number |
TAB: Costs
tanım: null
Yardım null
Dosya:Product - Costs - 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 |
| Product | Product | 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 | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
| Accounting Schema | Accounting Schema | 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 |
| Cost Type | Cost Type | Type of Cost (e.g. Current, Plan, Future) | You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. | M_CostType_ID numeric(10) NOT NULL Table Direct |
| Cost Element | Cost Element | Product Cost Element | null | M_CostElement_ID numeric(10) NOT NULL Table Direct |
| 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 |
| 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 null List |
| Current Cost Price | Current Cost Price | The currently used cost price | null | CurrentCostPrice numeric NOT NULL Costs+Prices |
| Current Cost Price Lower Level | Current Cost Price Lower Level | Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level. | Current Price Lower Level is used for get the total costs for lower level the a product manufactured.
The Current Price Lower Level always will be calculated. You can see the Current Cost Price and Current Cost Price Lower Level with Cost Bill of Material & Formula Detail Report. The sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured. |
CurrentCostPriceLL numeric Costs+Prices |
| Future Cost Price | Future Cost Price | null | null | FutureCostPrice numeric Costs+Prices |
| Future Cost Price Lower Level | Future Cost Price Lower Level | null | null | FutureCostPriceLL numeric Costs+Prices |
| Percent | Percent | Percentage | The Percent indicates the percentage used. | Percent numeric(10) Integer |
| Current Quantity | Current Quantity | Current Quantity | null | CurrentQty numeric NOT NULL Quantity |
| Cost Frozen | Cost Frozen | Indicated that the Standard Cost is frozen | null | IsCostFrozen character(1) Yes-No |
| Accumulated Amt | Accumulated Amt | Total Amount | Sum of all amounts | CumulatedAmt numeric Amount |
| Accumulated Qty | Accumulated Qty | Total Quantity | Sum of the quantities | CumulatedQty numeric Quantity |
| Processed | Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed null Yes-No |
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