Cost Type (Venster ID-271)

Venster: Cost Type

Beschrijving: Maintain Cost Types

Help: You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.

TAB: Cost Type

Beschrijving: Type of Cost (e.g. Current, Plan, Future)

Help You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.

Bestand:Cost Type - Cost Type - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Cost Type	Cost Type	Type of Cost (e.g. Current, Plan, Future)	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 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
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	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Active	Actief	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