Skladišta i lokatori (prozor ID-139)

prozor: Skladišta i lokatori

opis: Održavanje skladišta i lokatora

pomoć: The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.

TAB: Skladište

opis: Skladište

pomoć The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse.

Datoteka:Skladišta i lokatori - Skladište - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Search Key	Ključna reč	Search key for the record in the format required - must be unique	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
Name	Naziv	Alfanumerički identifikator entiteta.	Naziv entiteta (sloga) se koristi prilikom osnovne pretrage kao dodatna opcija uz ključnu reč - id broj. Naziv može biti dužine do 60 karaktera.	Name character varying(60) NOT NULL String
Description	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(255) String
Active	Aktivan	Slog je aktivan u sistemu.	Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta.	IsActive character(1) NOT NULL Yes-No
In Transit	U tranzitu	Movement is in transit	Material Movement is in transit - shipped, but not received. The transaction is completed, if confirmed.	IsInTransit character(1) Yes-No
Address	Adresa	Location or Address	The Location / Address field defines the location of an entity.	C_Location_ID numeric(10) NOT NULL Location (Address)
Element Separator	Razdvajač elementa	Razdvajač elementa	The Element Separator defines the delimiter printed between elements of the structure	Separator character(1) NOT NULL String
Source Warehouse	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	M_WarehouseSource_ID numeric(10) Table
Replenishment Class	Replenishment Class	Custom class to calculate Quantity to Order	If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	ReplenishmentClass character varying(60) String
Disallow Negative Inventory	Disallow Negative Inventory	Negative Inventory is not allowed in this warehouse	If checked, any transaction that results in the onhand inventory being driven negative will be prevented.	IsDisallowNegativeInv character(1) NOT NULL Yes-No

TAB: Lokator

opis: Lokator

pomoć The Locator Tab defines any Locators for that Warehouse.

Datoteka:Skladišta i lokatori - Lokator - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Locator	Lokator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL ID
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Warehouse	Skladište	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Search Key	Ključna reč	Search key for the record in the format required - must be unique	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
Active	Aktivan	Slog je aktivan u sistemu.	Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta.	IsActive character(1) NOT NULL Yes-No
Relative Priority	Relativan prioritet	Where inventory should be picked from first	The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected. Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.	PriorityNo numeric(10) NOT NULL Integer
Default	Podrazumevan	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Aisle (X)	Red (X)	X dimension, e.g., Aisle	The X dimension indicates the Aisle a product is located in.	X character varying(60) String
Bin (Y)	Raf (Y)	Y dimension, e.g., Bin	The Y dimension indicates the Bin a product is located in	Y character varying(60) String
Level (Z)	Sprat (Z)	Z dimension, e.g., Level	The Z dimension indicates the Level a product is located in.	Z character varying(60) String

TAB: Storage

opis: Detail Storage Information

pomoć null

Datoteka:Skladišta i lokatori - Storage - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Locator	Lokator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL Locator (WH)
Product	Proizvod	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Attribute Set Instance	Primer kompleta svojstava	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Active	Aktivan	Slog je aktivan u sistemu.	Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta.	IsActive character(1) NOT NULL Yes-No
On Hand Quantity	Količina na stanju	Količina na stanju	The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.	QtyOnHand numeric NOT NULL Quantity
Date last inventory count	Datum poslednjeg popisa	Date of Last Inventory Count	The Date Last Inventory Count indicates the last time an Inventory count was done.	DateLastInventory timestamp without time zone Date
Reserved Quantity	Rezervisana količina	Rezervisana količina	The Reserved Quantity indicates the quantity of a product that is currently reserved.	QtyReserved numeric NOT NULL Quantity
Ordered Quantity	Naručena količina	Naručena količina	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity

TAB: Dopuna zaliha

opis: Define Product Replenishment

pomoć The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.

Datoteka:Skladišta i lokatori - Dopuna zaliha - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Warehouse	Skladište	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Product	Proizvod	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Active	Aktivan	Slog je aktivan u sistemu.	Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta.	IsActive character(1) NOT NULL Yes-No
Replenish Type	Vrsta dopune	Method for re-ordering a product	The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.	ReplenishType character(1) NOT NULL List
Minimum Level	Minimalni stepen	Minimum Inventory level for this product	Indicates the minimum quantity of this product to be stocked in inventory.	Level_Min numeric NOT NULL Amount
Maximum Level	Maksimalni stepen	Maximum Inventory level for this product	Indicates the maximum quantity of this product to be stocked in inventory.	Level_Max numeric NOT NULL Amount
Source Warehouse	Source Warehouse	Optional Warehouse to replenish from	If defined, the warehouse selected is used to replenish the product(s)	M_WarehouseSource_ID numeric(10) Table

TAB: Računovodstvo

opis: Računovodstvo

pomoć The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.

Datoteka:Skladišta i lokatori - Računovodstvo - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Warehouse	Skladište	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Kontni plan	Rules for accounting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Active	Aktivan	Slog je aktivan u sistemu.	Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta.	IsActive character(1) NOT NULL Yes-No
(Not Used)	(Not Used)	Warehouse Inventory Asset Account - Currently not used	The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.	W_Inventory_Acct numeric(10) Account
Inventory Adjustment	Inventory Adjustment	Account for Inventory value adjustments for Actual Costing	In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.	W_InvActualAdjust_Acct numeric(10) Account
Warehouse Differences	Warehouse Differences	Warehouse Differences Account	The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.	W_Differences_Acct numeric(10) NOT NULL Account
Inventory Revaluation	Inventory Revaluation	Account for Inventory Revaluation	The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.	W_Revaluation_Acct numeric(10) Account

TAB: Product Transactions

opis: Transactions for stored Products

pomoć null

Datoteka:Skladišta i lokatori - Product Transactions - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Inventory Transaction	Transakcija zaliha	null	null	M_Transaction_ID numeric(10) NOT NULL ID
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Locator	Lokator	Warehouse Locator	The Locator indicates where in a Warehouse a product is located.	M_Locator_ID numeric(10) NOT NULL Locator (WH)
Active	Aktivan	Slog je aktivan u sistemu.	Postoje dva glavna metoda da se slog učini nedostupnim unutar sistema: jedan je da se obriše slog, a drugi je da se slog de-aktivira. Deaktiviran slog nije dostupan za izbor, ali je dostupan za izveštaje. Postoje dva razloga za de-aktiviranje sloga, a ne brisanje: (1) Sistemu je potreban slog za potrebe kontrole/provere. (2) Ovaj slog je povezan sa drugim slogom. Npr., ne možete obrisati poslovnog partnera, ako postoje fakture u kojima se pojavljuje isti. Vi deaktivirate poslovnog partnera i na taj način sprečavate da se on koristi prilikom budućeg unosa nekog dokumenta.	IsActive character(1) NOT NULL Yes-No
Product	Proizvod	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Attribute Set Instance	Primer kompleta svojstava	Product Attribute Set Instance	The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.	M_AttributeSetInstance_ID numeric(10) NOT NULL Product Attribute
Movement Quantity	Količina premeštanja	Quantity of a product moved.	The Movement Quantity indicates the quantity of a product that has been moved.	MovementQty numeric NOT NULL Quantity
Movement Date	Datum premeštanja	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 timestamp without time zone NOT NULL Date
Movement Type	Vrsta premeštanja	Method of moving the inventory	The Movement Type indicates the type of movement (in, out, to production, etc)	MovementType character(2) NOT NULL List
Shipment/Receipt Line	Stavka otpremnice	Line on Shipment or Receipt document	The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document	M_InOutLine_ID numeric(10) Search
Phys.Inventory Line	Stavka popisa zaliha	Unique line in an Inventory document	The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction	M_InventoryLine_ID numeric(10) Search
Move Line	Premeštaj stavka	Inventory Move document Line	The Movement Line indicates the inventory movement document line (if applicable) for this transaction	M_MovementLine_ID numeric(10) Search
Production Line	Stavka proizvodnje	Document Line representing a production	The Production Line indicates the production document line (if applicable) for this transaction	M_ProductionLine_ID numeric(10) Search
Project Issue	Projekat izdanje	Project Issues (Material, Labor)	Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.	C_ProjectIssue_ID numeric(10) Search