Asset Disposal (Window ID-53114)

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Table of Contents

Window: Asset Disposal

Description: Dispose of Assets

Help:

Tab: Asset Disposal

Description: Process the Disposal

Help:

File:Asset Disposal - Asset Disposal - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
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. A_Asset_Disposed.AD_Client_ID
numeric(10)
Table Direct
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. A_Asset_Disposed.AD_Org_ID
numeric(10)
Table Direct
Document 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).

A_Asset_Disposed.DocumentNo
character varying(30)
String
Document Type Document type or rules The Document Type determines document sequence and processing rules A_Asset_Disposed.C_DocType_ID
numeric(10)
Table Direct
Description Optional short description of the record A description is limited to 255 characters. A_Asset_Disposed.Description
character varying(255)
String
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. A_Asset_Disposed.DateDoc
timestamp without time zone
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. A_Asset_Disposed.DateAcct
timestamp without time zone
Date
Asset Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_Disposed.A_Asset_ID
numeric(10)
Search
Disposed Date A_Asset_Disposed.A_Disposed_Date
timestamp without time zone
Date
Disposed Method A_Asset_Disposed.A_Disposed_Method
character varying(2)
List
Disposal Amount A_Asset_Disposed.A_Disposal_Amt
numeric
Amount
Disposed Reason A_Asset_Disposed.A_Disposed_Reason
character varying(10)
List
Disposed The asset is disposed The asset is no longer used and disposed A_Asset_Disposed.IsDisposed
character(1)
Yes-No
Asset Cost A_Asset_Disposed.A_Asset_Cost
numeric
Amount
Expense A_Asset_Disposed.Expense
numeric
Number
Accumulated Depreciation A_Asset_Disposed.A_Accumulated_Depr
numeric
Amount
Accumulated Depreciation (delta) A_Asset_Disposed.A_Accumulated_Depr_Delta
numeric
Amount
PostingType The type of posted amount for the transaction The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. A_Asset_Disposed.PostingType
character(1)
List
Asset Status A_Asset_Disposed.A_Asset_Status
character varying(2)
List
Document Status The current status of the document The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field A_Asset_Disposed.DocStatus
character varying(2)
List
Asset Disposed Process A_Asset_Disposed.DocAction
character(2)
Button
Approved Indicates if this document requires approval The Approved checkbox indicates if this document requires approval before it can be processed. A_Asset_Disposed.IsApproved
character(1)
Yes-No
Posted Posting status The Posted field indicates the status of the Generation of General Ledger Accounting Lines A_Asset_Disposed.Posted
character(1)
Button


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