Gudang & Lokasi Pencarian (tetingkap ID-139)

tetingkap: Gudang & Lokasi Pencarian

Huraian: Maintain Warehouses and Locators

Bantuan: 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

Huraian: Gudang

Bantuan The Warehouse Tab defines each Warehouse that is used to store products.

Fail:Gudang & Lokasi Pencarian - Gudang - 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(60) NOT NULL String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
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
In Transit	Dalam 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	Pemisah Elemen	Pemisah Elemen	The Element Separator defines the delimiter printed between elements of the structure	Separator character(1) NOT NULL String
Source Warehouse	Sumber Gudang	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	Kelas 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

Huraian: Locator

Bantuan The Locator Tab defines any Locators for that Warehouse.

Fail:Gudang & Lokasi Pencarian - Locator - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	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	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
Warehouse	Gudang	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	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
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
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. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. The Priority is ignored for products with Guarantee Date (always the oldest first) or if a specific instance is selected. Incoming receipts are stored at the location with the highest priority, if not explicitly selected.	PriorityNo numeric(10) NOT NULL Integer
Default	Biasa (asal)	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)	Peringkat (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	Z character varying(60) String

TAB: Storage

Huraian: Detail Storage Information

Bantuan null

Fail:Gudang & Lokasi Pencarian - Storage - 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
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	Ciri-ciri Set Contoh	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
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
On Hand Quantity	Kuantiti Dalam Tangan	Kuantiti Dalam Tangan	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	Perkiraan Inventori Tarikh akhir	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	Kuantiti yang Disimpan	Kuantiti yang Disimpan	The Reserved Quantity indicates the quantity of a product that is currently reserved.	QtyReserved numeric NOT NULL Quantity
Ordered Quantity	Kuantiti yang Ditempah	Kuantiti yang Ditempah	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity

TAB: Replenish

Huraian: Define Replenishment

Bantuan The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering.

Fail:Gudang & Lokasi Pencarian - Replenish - 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
Warehouse	Gudang	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	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
Replenish Type	Jenis Kelengkapan	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	Tahap Minimum	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	Tahap Maksimum	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	Sumber Gudang	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

Huraian: Akunting

Bantuan The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.

Fail:Gudang & Lokasi Pencarian - Akunting - 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
Warehouse	Gudang	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 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
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
(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	Perbezaan Gudang	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

Huraian: Transactions for stored Products

Bantuan null

Fail:Gudang & Lokasi Pencarian - Transaksi-Transaksi Produk - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Inventory Transaction	Transaksi Inventori	null	null	M_Transaction_ID numeric(10) NOT NULL ID
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
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	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
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
Movement Quantity	Kuantiti Pergerakan	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	Tarikh Perubahan	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	Jenis Perubahan	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	Barisan Penghantaran/Resir	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 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
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
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
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