Cost Type (Venster ID-271)

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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


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