Στοιχείο Κόστους (παράθυρο ID-343)

παράθυρο: Στοιχείο Κόστους

περιγραφή: Διαχείριση Στοιχείων Κόστους

Βοήθεια: Καθορισμός των στοιχείων κόστους προϊόντος

TAB: Cost Element

περιγραφή: Maintain product cost elements

Βοήθεια 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.

Αρχείο:Στοιχείο Κόστους - Cost Element - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
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
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