Cost Type (pencere ID-271)
iDempiere tr sitesinden
pencere: Cost Type
tanım: Maintain Cost Types
Yardım: You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.
TAB: Cost Type
tanım: Type of Cost (e.g. Current, Plan, Future)
Yardım You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.
Dosya:Cost Type - Cost Type - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| 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 | İstemci | Client/Tenant for this installation. | İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organizasyon | 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 | İsim | 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 | Description | 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 | Active | 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 |
.png){kind=link}