Parts and BOMs (Janela ID-53128)

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Janela: Parts and BOMs

Descrição: Maintain Bill of Materials

Ajudar: The Bill of Materials Window defines all product bills of materials used by an organization for light manufacturing.



TAB: Part

Descrição: The Product that will be produced from this Bill of Materials


Ajudar null


Ficheiro:Parts and BOMs - Part - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Search Key Codigo para Selecção Codigo principal para selecção de registos - deve ser unico 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
Version No N.º Versão Version Number null VersionNo
character varying(20)
String
Name Nome 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 Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
Comment/Help Comentário/Ajuda Comment or Hint The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
Document Note Documento Notas Additional information for a Document The Document Note is used for recording any additional information regarding this product. DocumentNote
character varying(2000)
Text
UPC/EAN Código 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 Código adicional / 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
Active Activo 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 Category Categoria de Artigo Category this product is part of Identifies the category which this product belongs to. Product categories are used for pricing. M_Product_Category_ID
numeric(10) NOT NULL
Table Direct
Classification Classificação Classification for grouping The Classification can be used to optionally group products. Classification
character varying(12)
String
Tax Category IVA, Categoria Tax Category The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. C_TaxCategory_ID
numeric(10) NOT NULL
Table Direct
UOM U/M Unit of Measure The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10) NOT NULL
Table Direct
Product Type Tipo Artigo Type of product The type of product also determines accounting consequences. ProductType
character(1) NOT NULL
List
Weight Peso Weight of a product The Weight indicates the weight of the product in the Weight UOM of the Client Weight
numeric
Amount
Volume Volume Volume of a product The Volume indicates the volume of the product in the Volume UOM of the Client Volume
numeric
Amount
Stocked Armazenado Organization stocks this product The Stocked check box indicates if this product is stocked by this Organization. IsStocked
character(1) NOT NULL
Yes-No
Manufactured Manufactured This product is manufactured null IsManufactured
character(1) NOT NULL
Yes-No
Phantom Phantom Phantom Component Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials. IsPhantom
character(1)
Yes-No
Kanban controlled Kanban controlled This part is Kanban controlled null IsKanban
character(1) NOT NULL
Yes-No
Part Type Part Type null null M_PartType_ID
numeric(10)
Table Direct
Locator Local Warehouse Locator The Locator indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Locator (WH)
Bill of Materials Lista de Materiais Bill of Materials The Bill of Materials check box indicates if this product consists of a bill of materials. IsBOM
character(1) NOT NULL
Yes-No
Verified Verificado The BOM configuration has been verified The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials IsVerified
character(1) NOT NULL
Yes-No
Verify BOM Structure Verify BOM Structure Verify BOM for correctness The Verify BOM process checks for circular BOMs (unsupported). Processing
character(1)
Button
Standard Cost Custo Padrão Standard Costs Standard (plan) costs. CostStandard
null
Amount
Purchased Comprado Organization purchases this product The Purchased check box indicates if this product is purchased by this organization. IsPurchased
character(1) NOT NULL
Yes-No
Sold Para Venda Organization sells this product The Sold check box indicates if this product is sold by this organization. IsSold
character(1) NOT NULL
Yes-No
Discontinued Descontinuado This product is no longer available The Discontinued check box indicates a product that has been discontinued. Discontinued
character(1)
Yes-No
Discontinued At Discontinued At Discontinued At indicates Date when product was discontinued null DiscontinuedAt
timestamp without time zone
Date
Expense Type Tipo Despesa Expense report type null S_ExpenseType_ID
numeric(10)
Table Direct
Resource Recurso Resource null S_Resource_ID
numeric(10)
Table Direct
Subscription Type Subscription Type Type of subscription Subscription type and renewal frequency C_SubscriptionType_ID
numeric(10)
Table Direct
Exclude Auto Delivery Exclude Auto Delivery Exclude from automatic Delivery The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.

But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual.

IsExcludeAutoDelivery
character(1) NOT NULL
Yes-No
Image URL URL Imagem URL of image URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. ImageURL
character varying(120)
URL
Description URL Descrição, URL URL for the description null DescriptionURL
character varying(120)
URL
Guarantee Days Dias Garantia Number of days the product is guaranteed or available If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. GuaranteeDays
numeric(10)
Integer
Min Guarantee Days Mínimo de Dias Garantia Minumum number of guarantee days When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. GuaranteeDaysMin
numeric(10)
Integer
Attribute Set Conjunto de Atributos Product Attribute Set Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. M_AttributeSet_ID
numeric(10)
Table Direct
Attribute Set Instance Attribute Set Instance Product Attribute Values The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. M_AttributeSetInstance_ID
numeric(10)
Product Attribute




TAB: Bill of Materials

Descrição: The component products.


Ajudar null


Ficheiro:Parts and BOMs - Bill of Materials - Janela (iDempiere 1.0.0).png




Nome Nome Descrição Ajudar Especificações
Client Empresa A Empresa instalada neste sistema. A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organismo Unidade organizacional componente da Empresa A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Product Artigo Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Line No N.º Linha Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line
numeric(10) NOT NULL
Integer
Active Activo 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
Description Descrição Optional short description of the record A description is limited to 255 characters. Description
character varying(255)
String
BOM Type Lista Materiais, Tipo Type of BOM Part Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in "Drop BOM". If a Part is member of one of the alternative groups, you can select one part in that group in the "Drop BOM" functionaly (example: either 64/256/512 MB Memory). BOMType
character(1)
List
BOM Product Lista Materiais, Artigo Bill of Material Product The BOM Product identifies an element that is part of this Bill of Materials. M_ProductBOM_ID
numeric(10) NOT NULL
Search
BOM Quantity Lista Materiais, Quantidade Bill of Materials Quantity The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication) BOMQty
numeric NOT NULL
Quantity
Part Type Part Type null null M_PartType_ID
null
Table Direct
Search Key Codigo para Selecção Codigo principal para selecção de registos - deve ser unico 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
null
String
Bill of Materials Bill of Materials Bill of Materials The Bill of Materials check box indicates if this product consists of a bill of materials. IsBillOfMaterial
null
Yes-No
Standard Cost Custo Padrão Standard Costs Standard (plan) costs. CostStandard
null
Amount
Std Cost Amount Sum Custo Padrão, Total em Valor Standard Cost Invoice Amount Sum (internal) Current cumulative amount for calculating the standard cost difference based on (actual) invoice price CostStandardCumAmt
null
Amount


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