Parts and BOMs (窗口 ID-53128)
来自iDempiere zh
窗口: Parts and BOMs
描述: Maintain Bill of Materials
幫助: The Bill of Materials Window defines all product bills of materials used by an organization for light manufacturing.
TAB: Part
描述: The Product that will be produced from this Bill of Materials
幫助 null
File:Parts and BOMs - Part - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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 | 版本号 | 版本数字 | null | VersionNo character varying(20) String |
| Name | 名称 | 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 | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) String |
| Comment/Help | 注释/帮助 | 注释或提示 | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Document Note | 文件注释 | 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条码 | 条形码 | 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 | 存货保管单位 | 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 | 有效 | 本记录有效 | 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 Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_ID numeric(10) NOT NULL Table Direct |
| Classification | 分类 | 分类为配列 | The Classification can be used to optionally group products. | Classification character varying(12) String |
| Tax Category | 税分类 | 税分类 | 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 |
| UOM | 度量单位 | 度量单位 | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) NOT NULL Table Direct |
| Product Type | 产品类型 | 产品的类型 | The type of product also determines accounting consequences. | ProductType character(1) NOT NULL List |
| Weight | 重量 | 一产品的重量 | The Weight indicates the weight of the product in the Weight UOM of the Client | Weight numeric Amount |
| Volume | 体积 | 产品的体积 | The Volume indicates the volume of the product in the Volume UOM of the Client | Volume numeric Amount |
| Stocked | 存储 | 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 | 货位 | 仓库货位 | The Locator ID indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) Locator (WH) |
| Bill of Materials | 物料清单 | 物料清单 | The Bill of Materials check box indicates if this product consists of a bill of materials. | IsBOM character(1) NOT NULL Yes-No |
| Verified | 验证 | 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 |
| Standard Cost | 标准成本 | 标准成本 | Standard (plan) costs. | CostStandard null Amount |
| Purchased | 采购 | 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 | 销售 | 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 | 中止 | 该产品不再可用 | 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 | 费用类型 | 费用报表类型 | null | S_ExpenseType_ID numeric(10) Table Direct |
| Resource | 资源 | 资源 | 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 | 图像网址 | 图像的网址 | 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 | 描述网址 | 网址为描述 | null | DescriptionURL character varying(120) URL |
| Guarantee Days | 保证天数 | 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 | Minumum 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 | 属性组合 | 产品属性组合 | 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 | Attribute Set Instance | Product Attribute Values | The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. | M_AttributeSetInstance_ID numeric(10) Product Attribute |
TAB: Bill of Materials
描述: The component products.
幫助 null
File:Parts and BOMs - Bill of Materials - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 | 产品 | 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 | 明细号 | 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 | 有效 | 本记录有效 | 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 | 描述 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) String |
| BOM Type | 物料清单类型 | BOM 的类型 | Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in "Drop BOM". If a Part is member of one of the alternative groups, you can select one part in that group in the "Drop BOM" functionaly (example: either 64/256/512 MB Memory). | BOMType character(1) List |
| BOM Product | 物料清单产品 | 产品物料清单 | The BOM Product identifies an element that is part of this Bill of Materials. | M_ProductBOM_ID numeric(10) NOT NULL Search |
| BOM Quantity | 物料清单数量 | 物料清单数量 | 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 | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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 | 标准成本 | 标准成本 | Standard (plan) costs. | CostStandard null Amount |
| Std Cost Amount Sum | 标准成本金额总数 | Standard Cost Invoice Amount Sum (internal) | Current cumulative amount for calculating the standard cost difference based on (actual) invoice price | CostStandardCumAmt null Amount |
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