Biaya Produk (tetingkap ID-344)
Daripada iDempiere ms
tetingkap: Biaya Produk
Huraian: Maintain Product Costs
Bantuan: Maintain Product Cost Elements
TAB: Pilih Produk
Huraian: Pilih Produk Yang Diinginkan
Bantuan null
Fail:Biaya Produk - Pilih Produk - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Client | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Search Key | Kekunci Carian | 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 | Nama | 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(255) NOT NULL String |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Comment/Help | Komen/Bantuan | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Product Category | Kategori Produk | Category of a Product | Identifies the category which this product belongs to. Product categories are used for pricing and selection. | M_Product_Category_ID numeric(10) NOT NULL Table Direct |
| Product Type | Jenis Produk | Type of product | The type of product also determines accounting consequences. | ProductType character(1) NOT NULL List |
| UPC/EAN | UPC/EAN | Bar Code (Universal Product Code or its superset European Article Number) | Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) | UPC character varying(30) String |
| SKU | SKU | Stock Keeping Unit | The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema. | SKU character varying(30) String |
| UOM | UOM | Unit of Measure | The UOM defines a unique non monetary Unit of Measure | C_UOM_ID numeric(10) NOT NULL Table Direct |
| Stocked | Stocked | Organization stocks this product | The Stocked check box indicates if this product is stocked by this Organization. | IsStocked character(1) NOT NULL Yes-No |
| Company Agent | Company Agent | Purchase or Company Agent | Purchase agent for the document. Any Sales Rep must be a valid internal user. | SalesRep_ID numeric(10) Table |
TAB: Biaya Produk
Huraian: Maintain Product Costs
Bantuan null
Fail:Biaya Produk - Biaya Produk - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Client | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_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 |
| Attribute Set Instance | Ciri-ciri Set Contoh | Product Attribute Set Instance | The values of the actual Product Attributes | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
| Accounting Schema | Skema Perakaunan | 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 |
| Cost Type | Jenis Kos | Type of Cost | You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. | M_CostType_ID numeric(10) NOT NULL Table Direct |
| Cost Element | Elemen Kos | Product Cost Element | null | M_CostElement_ID numeric(10) NOT NULL Table Direct |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) Text |
| Active | Aktif | 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 |
| Costing Method | Kaedah Penetapan Kos | Indicates how Costs will be calculated | The Costing Method indicates how costs will be calculated (Standard, Average) | CostingMethod null List |
| Current Cost Price | Harga Kos Semasa | The currently used cost price | null | CurrentCostPrice numeric NOT NULL Costs+Prices |
| Current Cost Price Lower Level | Current Cost Price Lower Level | Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level. | Current Price Lower Level is used for get the total costs for lower level the a product manufactured.
The Current Price Lower Level always will be calculated. You can see the Current Cost Price and Current Cost Price Lower Level with Cost Bill of Material & Formula Detail Report. The sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured. |
CurrentCostPriceLL numeric Costs+Prices |
| Future Cost Price | Harga Kos Akan datang | null | null | FutureCostPrice numeric Costs+Prices |
| Future Cost Price Lower Level | Future Cost Price Lower Level | null | null | FutureCostPriceLL numeric Costs+Prices |
| Percent | Peratus | Peratus | The Percent indicates the percentage used. | Percent numeric(10) Integer |
| Current Quantity | Kuantiti Semasa | Kuantiti Semasa | null | CurrentQty numeric NOT NULL Quantity |
| Cost Frozen | Cost Frozen | Indicated that the Standard Cost is frozen | null | IsCostFrozen character(1) Yes-No |
| Accumulated Amt | Amt Terkumpul | Jumlah Amaun | Sum of all amounts | CumulatedAmt numeric Amount |
| Accumulated Qty | Qty Terkumpul | Jumlah Kuantiti | Sum of the quantities | CumulatedQty numeric Quantity |
| Processed | Diproses | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed null Yes-No |
TAB: Cost Movement
Huraian: Show movement of cost by transaction
Bantuan null
Fail:Biaya Produk - Cost Movement - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Accounting Schema | Skema Perakaunan | Aturan-aturan akunting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) Table Direct |
| Cost Type | Jenis Kos | Type of Cost | You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. | M_CostType_ID numeric(10) Table Direct |
| Cost Element | Elemen Kos | Product Cost Element | null | M_CostElement_ID numeric(10) Table Direct |
| Cost Detail | Perincian Kos | Cost Detail Information | null | M_CostDetail_ID numeric(10) Table Direct |
| Product | Produk | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID numeric(10) Table Direct |
| Attribute Set Instance | Ciri-ciri Set Contoh | Product Attribute Set Instance | The values of the actual Product Attributes | M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Quantity | Kuantiti | Kuantiti | The Quantity indicates the number of a specific product or item for this document. | Qty numeric Quantity |
| Amount | Jumlah | Jumlah | Jumlah | Amt numeric Amount |
| Delta Amount | Amaun Delta | Difference Amount | null | DeltaAmt numeric Amount |
| Delta Quantity | Kuantiti Delta | Quantity Difference | null | DeltaQty numeric Quantity |
| Old Current Quantity | Old Current Quantity | Old current quantity before the processing of M_CostDetail | null | OldQty numeric Quantity |
| Old Current Cost Price | Old Current Cost Price | Old current cost price before the processing of M_CostDetail | null | OldCostPrice numeric Costs+Prices |
| Old Accumulated Qty | Old Accumulated Qty | Old accumulated qty before the processing of M_CostDetail | null | OldCQty numeric Quantity |
| Old Accumulated Amt | Old Accumulated Amt | Old accumulated amt before the processing of M_CostDetail | null | OldCAmt numeric Amount |
| New Current Quantity | New Current Quantity | New current quantity after processing of M_CostDetail | null | NewQty numeric Quantity |
| New Cost Price | New Cost Price | New current cost price after processing of M_CostDetail | null | NewCostPrice numeric Costs+Prices |
| New Accumulated Qty | New Accumulated Qty | New Accumulated Qty after processing of M_CostDetail | null | NewCQty numeric Quantity |
| New Accumulated Amt | New Accumulated Amt | Accumulated Amt after processing of M_CostDetail | null | NewCAmt numeric Amount |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Move Line | Barisan Perubahan | Inventory Move document Line | The Movement Line indicates the inventory movement document line (if applicable) for this transaction | M_MovementLine_ID numeric(10) Table Direct |
| Invoice Line | Barisan Invois | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID numeric(10) Table Direct |
| Phys.Inventory Line | Baris Inventori Fizikal | 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) Table Direct |
| Production Line | Baris Pengeluaran | Document Line representing a production | The Production Line indicates the production document line (if applicable) for this transaction | M_ProductionLine_ID numeric(10) Table Direct |
| Project Issue | Projek Isu | 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) Table Direct |
| Purchase Order Line | Purchase Order Line | Purchase Order Line | The Purchase Order Line is a unique identifier for a line in an order. | C_OrderLine_ID numeric(10) Table Direct |
| Receipt Line | Receipt Line | Line on Receipt document | null | M_InOutLine_ID numeric(10) Table Direct |
TAB: Cost Details
Huraian: View Product Cost Details
Bantuan null
Fail:Biaya Produk - Cost Details - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Client | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Skema Perakaunan | 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 |
| Cost Element | Elemen Kos | Product Cost Element | null | M_CostElement_ID numeric(10) 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 |
| Attribute Set Instance | Ciri-ciri Set Contoh | Product Attribute Set Instance | The values of the actual Product Attributes | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
| Price | Harga | Harga | The Price indicates the Price for a product or service. | Price null Amount |
| Quantity | Kuantiti | Kuantiti | The Quantity indicates the number of a specific product or item for this document. | Qty numeric NOT NULL Quantity |
| Amount | Jumlah | Jumlah | Jumlah | Amt numeric NOT NULL Amount |
| Delta Quantity | Kuantiti Delta | Quantity Difference | null | DeltaQty numeric Quantity |
| Delta Amount | Amaun Delta | Difference Amount | null | DeltaAmt numeric Amount |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Created | Dicipta | Date this record was created | The Created field indicates the date that this record was created. | Created timestamp without time zone NOT NULL Date+Time |
| Purchase Order Line | Purchase Order Line | Purchase Order Line | The Purchase Order Line is a unique identifier for a line in an order. | C_OrderLine_ID numeric(10) Search |
| Invoice Line | Barisan Invois | Invoice Detail Line | The Invoice Line uniquely identifies a single line of an Invoice. | C_InvoiceLine_ID numeric(10) Search |
| Receipt Line | Receipt Line | Line on Receipt document | null | M_InOutLine_ID numeric(10) Search |
| Move Line | Barisan Perubahan | Inventory Move document Line | The Movement Line indicates the inventory movement document line (if applicable) for this transaction | M_MovementLine_ID numeric(10) Search |
| Phys.Inventory Line | Baris Inventori Fizikal | 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 |
| Project Issue | Projek Isu | 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 |
| Production Line | Baris Pengeluaran | Document Line representing a production | The Production Line indicates the production document line (if applicable) for this transaction | M_ProductionLine_ID numeric(10) Search |
| Sales Transaction | Transaksi Jualan | This is a Sales Transaction | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx character(1) NOT NULL Yes-No |
| Processed | Diproses | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
| Current Cost Price | Harga Kos Semasa | The currently used cost price | null | CurrentCostPrice numeric Costs+Prices |
| Current Quantity | Kuantiti Semasa | Kuantiti Semasa | null | CurrentQty numeric Quantity |
| Accumulated Amt | Amt Terkumpul | Jumlah Amaun | Sum of all amounts | CumulatedAmt numeric Amount |
| Accumulated Qty | Qty Terkumpul | Jumlah Kuantiti | Sum of the quantities | CumulatedQty numeric Quantity |
TAB: Cost Queue
Huraian: Cost Queue for Lifo/Fifo
Bantuan Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.
Fail:Biaya Produk - Cost Queue - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| Client | Klien | Klien/Pengguna untuk terjemahan ini | Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organisasi | Organizational entity within client | Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | Skema Perakaunan | 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 |
| Cost Type | Jenis Kos | Type of Cost | You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. | M_CostType_ID numeric(10) NOT NULL Table Direct |
| Cost Element | Elemen Kos | Product Cost Element | null | M_CostElement_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 |
| Attribute Set Instance | Ciri-ciri Set Contoh | Product Attribute Set Instance | The values of the actual Product Attributes | M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute |
| Current Cost Price | Harga Kos Semasa | The currently used cost price | null | CurrentCostPrice numeric NOT NULL Costs+Prices |
| Current Quantity | Kuantiti Semasa | Kuantiti Semasa | null | CurrentQty numeric NOT NULL Quantity |
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