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		<title>Wikirobot: ←Membuat halaman berisi 'en:Attribute Set (Window ID-256) ar:Attribute Set (نافذة ID-256) bg:Съвкупност артибути (прозорец ID-256) [[da:Attribute Set...'</title>
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		<summary type="html">&lt;p&gt;←Membuat halaman berisi &amp;#039;&lt;a href=&quot;http://wiki.idempiere.org/en/Attribute_Set_(Window_ID-256)&quot; class=&quot;extiw&quot; title=&quot;en:Attribute Set (Window ID-256)&quot;&gt;en:Attribute Set (Window ID-256)&lt;/a&gt; &lt;a href=&quot;http://wiki.idempiere.org/ar/Attribute_Set_(%D9%86%D8%A7%D9%81%D8%B0%D8%A9_ID-256)&quot; class=&quot;extiw&quot; title=&quot;ar:Attribute Set (نافذة ID-256)&quot;&gt;ar:Attribute Set (نافذة ID-256)&lt;/a&gt; &lt;a href=&quot;http://wiki.idempiere.org/bg/%D0%A1%D1%8A%D0%B2%D0%BA%D1%83%D0%BF%D0%BD%D0%BE%D1%81%D1%82_%D0%B0%D1%80%D1%82%D0%B8%D0%B1%D1%83%D1%82%D0%B8_(%D0%BF%D1%80%D0%BE%D0%B7%D0%BE%D1%80%D0%B5%D1%86_ID-256)&quot; class=&quot;extiw&quot; title=&quot;bg:Съвкупност артибути (прозорец ID-256)&quot;&gt;bg:Съвкупност артибути (прозорец ID-256)&lt;/a&gt; [[da:Attribute Set...&amp;#039;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Halaman baru&lt;/b&gt;&lt;/p&gt;&lt;div&gt;[[en:Attribute Set (Window ID-256)]]&lt;br /&gt;
[[ar:Attribute Set (نافذة ID-256)]]&lt;br /&gt;
[[bg:Съвкупност артибути (прозорец ID-256)]]&lt;br /&gt;
[[da:Attribute Set (Vindue ID-256)]]&lt;br /&gt;
[[de:Attributsatz (Fenster ID-256)]]&lt;br /&gt;
[[el:Σετ Ιδιοτήτων (παράθυρο ID-256)]]&lt;br /&gt;
[[es:Conjunto de Atributos (Ventana ID-256)]]&lt;br /&gt;
[[fr:Collection d'attribut (Fenêtre ID-256)]]&lt;br /&gt;
[[hu:Jellemzők beállítása (Aablak ID-256)]]&lt;br /&gt;
[[id:Attribute Set (jendela ID-256)]]&lt;br /&gt;
[[it:Serie di Attributi (finestra ID-256)]]&lt;br /&gt;
[[ja:属性セット (ウィンドウ ID-256)]]&lt;br /&gt;
[[ms:Set Contoh (tetingkap ID-256)]]&lt;br /&gt;
[[nl:Attribute Set (Venster ID-256)]]&lt;br /&gt;
[[pl:Zestawy cech produktów (Okno ID-256)]]&lt;br /&gt;
[[pt:Configurar Atributo (Janela ID-256)]]&lt;br /&gt;
[[ro:Set atribute (fereastră ID-256)]]&lt;br /&gt;
[[ru:Установка атрибутов (окно ID-256)]]&lt;br /&gt;
[[sr:Комплет особина (прозор ID-256)]]&lt;br /&gt;
[[sv:Egenskapslista (Fönster ID-256)]]&lt;br /&gt;
[[th:ชุดคุณสมบัติ (หน้าต่าง ID-256)]]&lt;br /&gt;
[[tr:Attribute Set (pencere ID-256)]]&lt;br /&gt;
[[zh:属性组合 (窗口 ID-256)]]&lt;br /&gt;
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== jendela: Attribute Set ==&lt;br /&gt;
&lt;br /&gt;
'''deskripsi:''' Maintain Product Attribute Set&lt;br /&gt;
&lt;br /&gt;
'''membantu:''' 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.&lt;br /&gt;
&lt;br /&gt;
 &lt;br /&gt;
&lt;br /&gt;
    &lt;br /&gt;
    &lt;br /&gt;
=== TAB: Attribute Set ===&lt;br /&gt;
&lt;br /&gt;
'''deskripsi:''' Maintain Product Attribute Set &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
'''membantu''' 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 and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&lt;br /&gt;
If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[image:Attribute Set - Attribute Set - jendela (iDempiere 1.0.0).png]]&lt;br /&gt;
&lt;br /&gt;
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{| border=&amp;quot;1&amp;quot; cellpadding=&amp;quot;5&amp;quot; cellspacing=&amp;quot;0&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''nama''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''nama''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''deskripsi''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''membantu''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''spesifikasi''''' &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Client&lt;br /&gt;
|Client&lt;br /&gt;
|Client/Tenant for this installation. &lt;br /&gt;
|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.&lt;br /&gt;
|AD_Client_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Organization&lt;br /&gt;
|Organization&lt;br /&gt;
|Organizational entity within client &lt;br /&gt;
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.&lt;br /&gt;
|AD_Org_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Name&lt;br /&gt;
|Name&lt;br /&gt;
|Alphanumeric identifier of the entity &lt;br /&gt;
|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.&lt;br /&gt;
|Name&amp;lt;br&amp;gt;character varying(60) NOT NULL&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Description&lt;br /&gt;
|Penjelasan&lt;br /&gt;
|Optional short description of the record &lt;br /&gt;
|A description is limited to 255 characters.&lt;br /&gt;
|Description&amp;lt;br&amp;gt;character varying(255)&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Active&lt;br /&gt;
|Active&lt;br /&gt;
|The record is active in the system &lt;br /&gt;
|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.&lt;br /&gt;
There are two reasons for de-activating and not deleting records:&lt;br /&gt;
(1) The system requires the record for audit purposes.&lt;br /&gt;
(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.&lt;br /&gt;
|IsActive&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Instance Attribute&lt;br /&gt;
|Instance Attribute&lt;br /&gt;
|The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date) &lt;br /&gt;
|If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).&lt;br /&gt;
|IsInstanceAttribute&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Lot&lt;br /&gt;
|Lot&lt;br /&gt;
|The product instances have a Lot Number &lt;br /&gt;
|For individual products, you can define Lot Numbers&lt;br /&gt;
|IsLot&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Mandatory Lot&lt;br /&gt;
|Mandatory Lot&lt;br /&gt;
|The entry of Lot info is mandatory when creating a Product Instance &lt;br /&gt;
|null&lt;br /&gt;
|IsLotMandatory&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Lot Control&lt;br /&gt;
|Lot Control&lt;br /&gt;
|Product Lot Control &lt;br /&gt;
|Definition to create Lot numbers for Products&lt;br /&gt;
|M_LotCtl_ID&amp;lt;br&amp;gt;numeric(10)&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Lot Char Start Overwrite&lt;br /&gt;
|Lot Char Start Overwrite&lt;br /&gt;
|Lot/Batch Start Indicator overwrite - default « &lt;br /&gt;
|If not defined, the default character « is used&lt;br /&gt;
|LotCharSOverwrite&amp;lt;br&amp;gt;character(1)&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Lot Char End Overwrite&lt;br /&gt;
|Lot Char End Overwrite&lt;br /&gt;
|Lot/Batch End Indicator overwrite - default » &lt;br /&gt;
|If not defined, the default character » is used&lt;br /&gt;
|LotCharEOverwrite&amp;lt;br&amp;gt;character(1)&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Serial No&lt;br /&gt;
|Serial No&lt;br /&gt;
|The product instances have Serial Numbers &lt;br /&gt;
|For individual products, you can define Serial Numbers&lt;br /&gt;
|IsSerNo&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Mandatory Serial No&lt;br /&gt;
|Mandatory Serial No&lt;br /&gt;
|The entry of a Serial No is mandatory when creating a Product Instance &lt;br /&gt;
|null&lt;br /&gt;
|IsSerNoMandatory&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Serial No Control&lt;br /&gt;
|Serial No Control&lt;br /&gt;
|Product Serial Number Control &lt;br /&gt;
|Definition to create Serial numbers for Products&lt;br /&gt;
|M_SerNoCtl_ID&amp;lt;br&amp;gt;numeric(10)&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|SerNo Char Start Overwrite&lt;br /&gt;
|SerNo Char Start Overwrite&lt;br /&gt;
|Serial Number Start Indicator overwrite - default # &lt;br /&gt;
|If not defined, the default character # is used&lt;br /&gt;
|SerNoCharSOverwrite&amp;lt;br&amp;gt;character(1)&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|SerNo Char End Overwrite&lt;br /&gt;
|SerNo Char End Overwrite&lt;br /&gt;
|Serial Number End Indicator overwrite - default empty &lt;br /&gt;
|If not defined, no character is used&lt;br /&gt;
|SerNoCharEOverwrite&amp;lt;br&amp;gt;character(1)&amp;lt;br&amp;gt;String&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Guarantee Date&lt;br /&gt;
|Guarantee Date&lt;br /&gt;
|Product has Guarantee or Expiry Date &lt;br /&gt;
|For individual products, you can define a guarantee or expiry date&lt;br /&gt;
|IsGuaranteeDate&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Mandatory Guarantee Date&lt;br /&gt;
|Mandatory Guarantee Date&lt;br /&gt;
|The entry of a Guarantee Date is mandatory when creating a Product Instance &lt;br /&gt;
|null&lt;br /&gt;
|IsGuaranteeDateMandatory&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Guarantee Days&lt;br /&gt;
|Guarantee Days&lt;br /&gt;
|Number of days the product is guaranteed or available &lt;br /&gt;
|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.&lt;br /&gt;
|GuaranteeDays&amp;lt;br&amp;gt;numeric(10)&amp;lt;br&amp;gt;Integer&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Mandatory Type&lt;br /&gt;
|Mandatory Type&lt;br /&gt;
|The specification of a Product Attribute Instance is mandatory &lt;br /&gt;
|null&lt;br /&gt;
|MandatoryType&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;List&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
|}&lt;br /&gt;
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    &lt;br /&gt;
=== TAB: Attribute Use ===&lt;br /&gt;
&lt;br /&gt;
'''deskripsi:''' Attributes Used for the Product Attribute Set &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
'''membantu''' Attributes and Attribute Values used for the product&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[image:Attribute Set - Attribute Use - jendela (iDempiere 1.0.0).png]]&lt;br /&gt;
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{| border=&amp;quot;1&amp;quot; cellpadding=&amp;quot;5&amp;quot; cellspacing=&amp;quot;0&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''nama''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''nama''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''deskripsi''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''membantu''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''spesifikasi''''' &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Client&lt;br /&gt;
|Client&lt;br /&gt;
|Client/Tenant for this installation. &lt;br /&gt;
|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.&lt;br /&gt;
|AD_Client_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Organization&lt;br /&gt;
|Organization&lt;br /&gt;
|Organizational entity within client &lt;br /&gt;
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.&lt;br /&gt;
|AD_Org_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Attribute Set&lt;br /&gt;
|Attribute Set&lt;br /&gt;
|Product Attribute Set &lt;br /&gt;
|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.&lt;br /&gt;
|M_AttributeSet_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Attribute&lt;br /&gt;
|Attribute&lt;br /&gt;
|Product Attribute &lt;br /&gt;
|Product Attribute like Color, Size&lt;br /&gt;
|M_Attribute_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Active&lt;br /&gt;
|Active&lt;br /&gt;
|The record is active in the system &lt;br /&gt;
|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.&lt;br /&gt;
There are two reasons for de-activating and not deleting records:&lt;br /&gt;
(1) The system requires the record for audit purposes.&lt;br /&gt;
(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.&lt;br /&gt;
|IsActive&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Sequence&lt;br /&gt;
|Sequence&lt;br /&gt;
|Method of ordering records; lowest number comes first &lt;br /&gt;
|The Sequence indicates the order of records&lt;br /&gt;
|SeqNo&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Integer&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
|}&lt;br /&gt;
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=== TAB: Exclude ===&lt;br /&gt;
&lt;br /&gt;
'''deskripsi:''' Exclude the ability to enter Attribute Sets &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
'''membantu''' Create a record, if you want to exclude the ability to enter Product Attribute Set information. &lt;br /&gt;
Note that the information is cached. To have effect you may have to re-login or reset cache.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
[[image:Attribute Set - Exclude - jendela (iDempiere 1.0.0).png]]&lt;br /&gt;
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{| border=&amp;quot;1&amp;quot; cellpadding=&amp;quot;5&amp;quot; cellspacing=&amp;quot;0&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''nama''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''nama''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''deskripsi''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''membantu''''' &lt;br /&gt;
!style=&amp;quot;background:#efefef;&amp;quot; |'''''spesifikasi''''' &lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|- &lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Client&lt;br /&gt;
|Client&lt;br /&gt;
|Client/Tenant for this installation. &lt;br /&gt;
|A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.&lt;br /&gt;
|AD_Client_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Organization&lt;br /&gt;
|Organization&lt;br /&gt;
|Organizational entity within client &lt;br /&gt;
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.&lt;br /&gt;
|AD_Org_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Attribute Set&lt;br /&gt;
|Attribute Set&lt;br /&gt;
|Product Attribute Set &lt;br /&gt;
|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.&lt;br /&gt;
|M_AttributeSet_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
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|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Active&lt;br /&gt;
|Active&lt;br /&gt;
|The record is active in the system &lt;br /&gt;
|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.&lt;br /&gt;
There are two reasons for de-activating and not deleting records:&lt;br /&gt;
(1) The system requires the record for audit purposes.&lt;br /&gt;
(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.&lt;br /&gt;
|IsActive&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Table&lt;br /&gt;
|Table&lt;br /&gt;
|Table for the Fields &lt;br /&gt;
|The Table indicates the table in which a field or fields reside.&lt;br /&gt;
|AD_Table_ID&amp;lt;br&amp;gt;numeric(10) NOT NULL&amp;lt;br&amp;gt;Table Direct&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|Sales Transaction&lt;br /&gt;
|Sales Transaction&lt;br /&gt;
|This is a Sales Transaction &lt;br /&gt;
|The Sales Transaction checkbox indicates if this item is a Sales Transaction.&lt;br /&gt;
|IsSOTrx&amp;lt;br&amp;gt;character(1) NOT NULL&amp;lt;br&amp;gt;Yes-No&lt;br /&gt;
|-valign=&amp;quot;top&amp;quot; &lt;br /&gt;
|-&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>Wikirobot</name></author>
	</entry>
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