Gudang & Lokasi Pencarian (jendela ID-139)
jendela: Gudang & Lokasi Pencarian
deskripsi: Maintain Warehouses and Locators
membantu: The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.
TAB: Gudang
deskripsi: Warehouse
membantu The Warehouse Tab defines each Warehouse that is used to store products.
Berkas:Gudang & Lokasi Pencarian - Gudang - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Client | 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. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 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. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Search Key | Search Key | Search key for the record in the format required - must be unique | 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 |
| 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 | Penjelasan | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| 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 |
| In Transit | In Transit | Movement is in transit | Material Movement is in transit - shipped, but not received.
The transaction is completed, if confirmed. |
IsInTransit character(1) Yes-No |
| Address | Alamat | Lokasi atau Alamat | The Location / Address field defines the location of an entity. | C_Location_ID numeric(10) NOT NULL Location (Address) |
| Element Separator | Element Separator | Element Separator | The Element Separator defines the delimiter printed between elements of the structure | Separator character(1) NOT NULL String |
| Source Warehouse | Source Warehouse | Optional Warehouse to replenish from | If defined, the warehouse selected is used to replenish the product(s) | M_WarehouseSource_ID numeric(10) Table |
| Replenishment Class | Replenishment Class | Custom class to calculate Quantity to Order | If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. | ReplenishmentClass character varying(60) String |
| Disallow Negative Inventory | Disallow Negative Inventory | Negative Inventory is not allowed in this warehouse | If checked, any transaction that results in the onhand inventory being driven negative will be prevented. | IsDisallowNegativeInv character(1) NOT NULL Yes-No |
TAB: Locator
deskripsi: Locator
membantu The Locator Tab defines any Locators for that Warehouse.
Berkas:Gudang & Lokasi Pencarian - Locator - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) NOT NULL ID |
| Client | 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. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 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. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Warehouse | Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table Direct |
| Search Key | Search Key | Search key for the record in the format required - must be unique | 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 |
| 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 |
| Relative Priority | Relative Priority | Where inventory should be picked from first | The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (0 = highest priority) | PriorityNo numeric(10) NOT NULL Integer |
| Default | Default | Default value | The Default Checkbox indicates if this record will be used as a default value. | IsDefault character(1) NOT NULL Yes-No |
| Aisle (X) | Aisle (X) | X dimension, e.g., Aisle | The X dimension indicates the Aisle a product is located in. | X character varying(60) String |
| Bin (Y) | Bin (Y) | Y dimension, e.g., Bin | The Y dimension indicates the Bin a product is located in | Y character varying(60) String |
| Level (Z) | Level (Z) | Z dimension, e.g., Level | The Z dimension indicates the Level a product is located in. | Z character varying(60) String |
TAB: Storage
deskripsi: null
membantu null
Berkas:Gudang & Lokasi Pencarian - Storage - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Client | 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. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 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. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) NOT NULL Locator (WH) |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Attribute Set Instance | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attributes | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
| 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 |
| On Hand Quantity | Kuantitas Tersedia | On Hand Quantity | The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse. | QtyOnHand numeric NOT NULL Quantity |
| Date last inventory count | Date last inventory count | Date of Last Inventory Count | The Date Last Inventory Count indicates the last time an Inventory count was done. | DateLastInventory timestamp without time zone Date |
| Reserved Quantity | Reserved Quantity | Reserved Quantity | The Reserved Quantity indicates the quantity of a product that is currently reserved. | QtyReserved numeric NOT NULL Quantity |
| Ordered Quantity | Ordered Quantity | Ordered Quantity | The Ordered Quantity indicates the quantity of a product that was ordered. | QtyOrdered numeric NOT NULL Quantity |
TAB: Replenish
deskripsi: Define Product Replenishment
membantu The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
Berkas:Gudang & Lokasi Pencarian - Replenish - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Client | 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. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 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. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Warehouse | Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table Direct |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| 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 |
| Replenish Type | Replenish Type | Method for re-ordering a product | The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. | ReplenishType character(1) NOT NULL List |
| Minimum Level | Minimum Level | Minimum Inventory level for this product | Indicates the minimum quantity of this product to be stocked in inventory. | Level_Min numeric NOT NULL Amount |
| Maximum Level | Maximum Level | Maximum Inventory level for this product | Indicates the maximum quantity of this product to be stocked in inventory. | Level_Max numeric NOT NULL Amount |
| Source Warehouse | Source Warehouse | Optional Warehouse to replenish from | If defined, the warehouse selected is used to replenish the product(s) | M_WarehouseSource_ID numeric(10) Table |
TAB: Akunting
deskripsi: Accounting
membantu The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.
Berkas:Gudang & Lokasi Pencarian - Akunting - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Client | 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. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 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. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Warehouse | Warehouse | Storage Warehouse and Service Point | The Warehouse identifies a unique Warehouse where products are stored or Services are provided. | M_Warehouse_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Skema Akunting | Aturan-aturan akunting | 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 |
| 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 |
| (Not Used) | (Not Used) | Warehouse Inventory Asset Account - Currently not used | The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value. | W_Inventory_Acct numeric(10) Account |
| Inventory Adjustment | Inventory Adjustment | Account for Inventory value adjustments for Actual Costing | In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account. | W_InvActualAdjust_Acct numeric(10) Account |
| Warehouse Differences | Warehouse Differences | Warehouse Differences Account | The Warehouse Differences Account indicates the account used recording differences identified during inventory counts. | W_Differences_Acct numeric(10) NOT NULL Account |
| Inventory Revaluation | Inventory Revaluation | Account for Inventory Revaluation | The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation. | W_Revaluation_Acct numeric(10) Account |
TAB: Transaksi-Transaksi Produk
deskripsi: Transactions for stored Products
membantu null
Berkas:Gudang & Lokasi Pencarian - Transaksi-Transaksi Produk - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Inventory Transaction | Inventory Transaction | null | null | M_Transaction_ID numeric(10) NOT NULL ID |
| Client | 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. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 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. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Locator | Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | M_Locator_ID numeric(10) NOT NULL Locator (WH) |
| 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 |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) NOT NULL Search |
| Attribute Set Instance | Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attributes | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
| Movement Quantity | Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | MovementQty numeric NOT NULL Quantity |
| Movement 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. | MovementDate timestamp without time zone NOT NULL Date |
| Movement Type | Movement Type | Method of moving the inventory | The Movement Type indicates the type of movement (in, out, to production, etc) | MovementType character(2) NOT NULL List |
| Shipment/Receipt Line | Shipment/Receipt Line | Line on Shipment or Receipt document | The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document | M_InOutLine_ID numeric(10) Search |
| Phys.Inventory Line | Baris Stok Opname | Unique line in an Inventory document | The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction | M_InventoryLine_ID numeric(10) Search |
| Move Line | Move Line | Inventory Move document Line | The Movement Line indicates the inventory movement document line (if applicable) for this transaction | M_MovementLine_ID numeric(10) Search |
| Production Line | Baris Produksi | Document Line representing a production | The Production Line indicates the production document line (if applicable) for this transaction | M_ProductionLine_ID numeric(10) Search |
| Project Issue | Project Issue | Project Issues (Material, Labor) | Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. | C_ProjectIssue_ID numeric(10) Search |
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