Transfer Asset Entry (نافذة ID-53046)

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نافذة: Transfer Asset Entry

وصف: Create Transfer Asset Entry

مساعدة: The Transfer Asset Entry window allows you to create and post asset transfers to the GL



TAB: Create Asset Transfer Entry

وصف: null


مساعدة null


ملف:Transfer Asset Entry - Create Asset Transfer Entry - نافذة (iDempiere 1.0.0).png




اسم اسم وصف مساعدة مواصفات
Client عميل عميل/مستأجر هذا التنصيب العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization تنظيم كيان تنظيمي داخل العميل 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
Description Description Optional short description of the record A description is limited to 255 characters. Description
character varying(510) NOT NULL
String
Entry Type Entry Type null null A_Entry_Type
character varying(3) NOT NULL
List
PostingType PostingType The type of posted amount for the transaction The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. PostingType
character(1) NOT NULL
List
GL Category GL Category General Ledger Category The General Ledger Category is an optional, user defined method of grouping journal lines. GL_Category_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
Document Type Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
Document Date Document Date Date of the Document The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. DateDoc
timestamp without time zone NOT NULL
Date
Account Date Account Date Accounting Date The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. DateAcct
timestamp without time zone NOT NULL
Date
Period Period Period of the Calendar The Period indicates an exclusive range of dates for a calendar. C_Period_ID
numeric(10) NOT NULL
Table
Currency Currency The Currency for this record Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Import FA Journal Import FA Journal Import FA Batch/Journal/Line The Parameters are default values for null import record values they do not overwrite any data. Processing
character(1) NOT NULL
Button


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