Lihat sumber untuk Templat:Internal Use Inventory (jendela ID-341 V1.0.0)

[[en:Internal Use Inventory (Window ID-341)]]
[[ar:Internal Use Inventory (نافذة ID-341)]]
[[bg:Инвентар за вътрешна употреба (прозорец ID-341)]]
[[da:Internal Use Inventory (Vindue ID-341)]]
[[de:Eigenverbrauch (Fenster ID-341)]]
[[el:Απόθεμα Εσωτερικής Χρήσης (παράθυρο ID-341)]]
[[es:Inventario uso Interno (Ventana ID-341)]]
[[fr:Inventaire utilisation interne (Fenêtre ID-341)]]
[[hu:Készlet belső felhasználásra (Aablak ID-341)]]
[[id:Internal Use Inventory (jendela ID-341)]]
[[it:Inventario uso interno (finestra ID-341)]]
[[ja:内部利用在庫 (ウィンドウ ID-341)]]
[[ms:Persediaan Yang Digunakan Sendiri (tetingkap ID-341)]]
[[nl:Internal Use Inventory (Venster ID-341)]]
[[pl:Internal Use Inventory (Okno ID-341)]]
[[pt:Internal Use Inventory (Janela ID-341)]]
[[ro:Stoc utilizat intern (fereastră ID-341)]]
[[ru:Внутр. использование инв-ии (окно ID-341)]]
[[sr:Инвентар за интерну употребу (прозор ID-341)]]
[[sv:Internal Use Inventory (Fönster ID-341)]]
[[th:Internal Use Inventory (หน้าต่าง ID-341)]]
[[tr:Internal Use Inventory (pencere ID-341)]]
[[zh:Internal Use Inventory (窗口 ID-341)]]
 


== jendela: Internal Use Inventory ==

'''deskripsi:''' Enter Internal Use of Inventory

'''membantu:''' The Internal Use of Inventory Window allows enter the quantity of used products.

 

    
    
=== TAB: Internal Use ===

'''deskripsi:''' Define Internal Use Inventory 


'''membantu''' null


[[image:Internal Use Inventory - Internal Use - jendela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''deskripsi''''' 
!style="background:#efefef;" |'''''membantu''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Document No
|Document No
|Document sequence number of the document 
|The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. 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).
|DocumentNo<br>character varying(30) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Penjelasan
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|Warehouse
|Warehouse
|Storage Warehouse and Service Point 
|The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
|M_Warehouse_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Movement Date
|Movement Date
|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<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Document Type
|Tipe Dokumen
|Document type or rules 
|The Document Type determines document sequence and processing rules
|C_DocType_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project
|Proyek
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Activity
|Activity
|Aktifitas Bisnis 
|Activities indicate tasks that are performed and used to utilize Activity based Costing
|C_Activity_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Campaign
|Campaign
|Marketing Campaign 
|The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.
|C_Campaign_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Trx Organization
|Trx Organization
|Performing or initiating organization 
|The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
|AD_OrgTrx_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 1
|User1
|User defined element #1 
|The user defined element displays the optional elements that have been defined for this account combination.
|User1_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|User List 2
|User2
|User defined element #2 
|The user defined element displays the optional elements that have been defined for this account combination.
|User2_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Approved
|Telah Disetujui
|Indicates if this document requires approval 
|The Approved checkbox indicates if this document requires approval before it can be processed.
|IsApproved<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Approval Amount
|Approval Amount
|Document Approval Amount 
|Approval Amount for Workflow
|ApprovalAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Document Status
|Status Dokumen
|The current status of the document 
|The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field
|DocStatus<br>character(2) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Process Inventory Count 
|Process Inventory Count 
|Process Inventory count and update Inventory 
|null
|DocAction<br>character(2) NOT NULL<br>Button
|-valign="top" 
|-

|-valign="top" 
|Posted
|Posted
|Posting status 
|The Posted field indicates the status of the Generation of General Ledger Accounting Lines 
|Posted<br>character(1) NOT NULL<br>Button
|-valign="top" 
|-
|}
  



    
    
=== TAB: Internal Use Line ===

'''deskripsi:''' Internal Use Inventory Line 


'''membantu''' The Inventory Count Line defines the counts of the individual products in inventory.


[[image:Internal Use Inventory - Internal Use Line - jendela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''deskripsi''''' 
!style="background:#efefef;" |'''''membantu''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Phys.Inventory
|Stok Opname
|Parameters for a Physical Inventory 
|The Physical Inventory indicates a unique parameters for a physical inventory.
|M_Inventory_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Line No
|Line No
|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<br>numeric(10)<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Locator
|Locator
|Warehouse Locator 
|The Locator indicates where in a Warehouse a product is located.
|M_Locator_ID<br>numeric(10) NOT NULL<br>Locator (WH)
|-valign="top" 
|-

|-valign="top" 
|Product
|Produk
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Attribute Set Instance
|Attribute Set Instance
|Product Attribute Set Instance 
|The values of the actual Product Attributes
|M_AttributeSetInstance_ID<br>numeric(10)<br>Product Attribute
|-valign="top" 
|-

|-valign="top" 
|Description
|Penjelasan
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>String
|-valign="top" 
|-

|-valign="top" 
|Internal Use Qty
|Internal Use Qty
|Internal Use Quantity removed from Inventory 
|Quantity of product inventory used internally (positive if taken out - negative if returned)
|QtyInternalUse<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Charge
|Beban
|Additional document charges 
|The Charge indicates a type of Charge (Handling, Shipping, Restocking)
|C_Charge_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-
|}
  



    
    
=== TAB: Attributes ===

'''deskripsi:''' null 


'''membantu''' null


[[image:Internal Use Inventory - Attributes - jendela (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''nama''''' 
!style="background:#efefef;" |'''''deskripsi''''' 
!style="background:#efefef;" |'''''membantu''''' 
!style="background:#efefef;" |'''''spesifikasi''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Phys.Inventory Line
|Baris Stok Opname
|Unique line in an Inventory document 
|The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
|M_InventoryLine_ID<br>numeric(10) NOT NULL<br>Search
|-valign="top" 
|-

|-valign="top" 
|Attribute Set Instance
|Attribute Set Instance
|Product Attribute Set Instance 
|The values of the actual Product Attributes
|M_AttributeSetInstance_ID<br>numeric(10) NOT NULL<br>Product Attribute
|-valign="top" 
|-

|-valign="top" 
|Movement Quantity
|Movement Quantity
|Quantity of a product moved. 
|The Movement Quantity indicates the quantity of a product that has been moved.
|MovementQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-
|}