Production (Single Product) (Window ID-53127)

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Window: Production (Single Product)

Description:

Help:

Tab: Production

Description:

Help:

Production (Single Product) - Production - 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. M_Production.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. M_Production.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).

M_Production.DocumentNo
character varying(30)
String
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. M_Production.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. M_Production.Description
character varying(255)
String
Date Promised Date Order was promised The Date Promised indicates the date, if any, that an Order was promised for. M_Production.DatePromised
timestamp without time zone
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. M_Production.MovementDate
timestamp without time zone
Date
Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Production.M_Product_ID
numeric(10)
Search
Locator Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Production.M_Locator_ID
numeric(10)
Locator (WH)
BOM & Formula BOM & Formula M_Production.PP_Product_BOM_ID
numeric(10)
Table Direct
Production Quantity Quantity of products to produce The Production Quantity identifies the number of products to produce M_Production.ProductionQty
numeric
Amount
Create/Update Production lines Process which will create production lines based on BOM, or recreate with an optional adjusted quantity M_Production.CreateFrom
character(1)
Button
Records created M_Production.IsCreated
character(1)
List
Process Production M_Production.DocAction
character(2)
Button
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.

M_Production.IsActive
character(1)
Yes-No
Sales Order Line Sales Order Line The Sales Order Line is a unique identifier for a line in an order. M_Production.C_OrderLine_ID
numeric(10)
Table Direct
Business Partner Identifies a Business Partner A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson M_Production.C_BPartner_ID
numeric(10)
Search
Shipment/Receipt Line Line on Shipment or Receipt document The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document M_Production.M_InOutLine_ID
numeric(10)
Search
Project Financial Project A Project allows you to track and control internal or external activities. M_Production.C_Project_ID
numeric(10)
Table Direct
Activity Business Activity Activities indicate tasks that are performed and used to utilize Activity based Costing M_Production.C_Activity_ID
numeric(10)
Table Direct
Campaign Marketing Campaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. M_Production.C_Campaign_ID
numeric(10)
Table Direct
Trx Organization Performing or initiating organization The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. M_Production.AD_OrgTrx_ID
numeric(10)
Table
User Element List 1 User defined list element #1 The user defined element displays the optional elements that have been defined for this account combination. M_Production.User1_ID
numeric(10)
Search
User Element List 2 User defined list element #2 The user defined element displays the optional elements that have been defined for this account combination. M_Production.User2_ID
numeric(10)
Search
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 M_Production.DocStatus
character varying(2)
List
Processed The document has been processed The Processed checkbox indicates that a document has been processed. M_Production.Processed
character(1)
Yes-No
Posted Posting status The Posted field indicates the status of the Generation of General Ledger Accounting Lines M_Production.Posted
character(1)
Button

Tab: Production Line

Description:

Help:

Production (Single Product) - Production Line - 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. M_ProductionLine.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. M_ProductionLine.AD_Org_ID
numeric(10)
Table Direct
Production Plan for producing a product The Production uniquely identifies a Production Plan M_ProductionLine.M_Production_ID
numeric(10)
Search
Line 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. M_ProductionLine.Line
numeric(10)
Integer
Product Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_ProductionLine.M_Product_ID
numeric(10)
Search
End Product End Product of production M_ProductionLine.IsEndProduct
character(1)
Yes-No
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_ProductionLine.M_AttributeSetInstance_ID
numeric(10)
Product Attribute
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.

M_ProductionLine.IsActive
character(1)
Yes-No
Planned Quantity Planned quantity for this project The Planned Quantity indicates the anticipated quantity for this project or project line M_ProductionLine.PlannedQty
numeric
Amount
Quantity Used M_ProductionLine.QtyUsed
numeric
Amount
Movement Quantity Quantity of a product moved. The Movement Quantity indicates the quantity of a product that has been moved. M_ProductionLine.MovementQty
numeric
Quantity
Locator Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_ProductionLine.M_Locator_ID
numeric(10)
Locator (WH)
Description Optional short description of the record A description is limited to 255 characters. M_ProductionLine.Description
character varying(255)
String

Tab: QC Test

Description:

Help:

File:Production (Single Product) - QC Test - 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. M_QualityTestResult.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. M_QualityTestResult.AD_Org_ID
numeric(10)
Table Direct
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_QualityTestResult.M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Quality Test M_QualityTestResult.M_QualityTest_ID
numeric(10)
Table Direct
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.

M_QualityTestResult.IsActive
character(1)
Yes-No
Result Result of the action taken The Result indicates the result of any action taken on this request. M_QualityTestResult.Result
character varying(255)
String
QC Pass M_QualityTestResult.IsQCPass
character(1)
Yes-No
Processed The document has been processed The Processed checkbox indicates that a document has been processed. M_QualityTestResult.Processed
character(1)
Yes-No

Tab: Attributes

Description:

Help:

File:Production (Single Product) - Attributes - 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. M_ProductionLineMA.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. M_ProductionLineMA.AD_Org_ID
numeric(10)
Table Direct
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_ProductionLineMA.M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Production Line Document Line representing a production The Production Line indicates the production document line (if applicable) for this transaction M_ProductionLineMA.M_ProductionLine_ID
numeric(10)
Search
Movement Quantity Quantity of a product moved. The Movement Quantity indicates the quantity of a product that has been moved. M_ProductionLineMA.MovementQty
numeric
Quantity
Date Material Policy Time used for LIFO and FIFO Material Policy This field is used to record time used for LIFO and FIFO material policy M_ProductionLineMA.DateMaterialPolicy
timestamp without time zone
Date
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.

M_ProductionLineMA.IsActive
character(1)
Yes-No


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