倉庫&貨位 (窗口 ID-139)

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窗口: 倉庫&貨位

描述: Maintain Warehouses and Locators

幫助: 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: 倉庫

描述: 倉庫


幫助 The Warehouse Tab defines each Warehouse that is used to store products.


File:倉庫&貨位 - 倉庫 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客戶 安裝此軟件的客戶 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 機構 客戶內的機構實體。 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
Search Key 檢索關鍵字 記錄的檢索關鍵字在格式上是必須的 -並且必須唯一 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 名稱 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 描述 該記錄的可選描述 描述最多為 255 個字符。 Description
character varying(255)
String
Active 有效 本記錄有效 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
In Transit In Transit Movement is in transit Material Movement is in transit - shipped, but not received IsInTransit
character(1)
Yes-No
Address 地址 位置或地址 The Location Address field defines the location of an entity. C_Location_ID
numeric(10) NOT NULL
Location (Address)
Element Separator 元素分隔符 元素分隔符 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: 貨位

描述: 貨位


幫助 The Locator Tab defines any Locators for that Warehouse.


File:倉庫&貨位 - 貨位 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Locator 貨位 倉庫貨位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10) NOT NULL
ID
Client 客戶 安裝此軟件的客戶 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 機構 客戶內的機構實體。 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
Warehouse 倉庫或服務位置 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 檢索關鍵字 記錄的檢索關鍵字在格式上是必須的 -並且必須唯一 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 有效 本記錄有效 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
Relative Priority 相對優先權 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. (0 = highest priority) PriorityNo
numeric(10) NOT NULL
Integer
Default 缺省值 缺省值 The Default Checkbox indicates if this record will be used as a default value. IsDefault
character(1) NOT NULL
Yes-No
Aisle (X) 走廊(X) X dimension, e.g., Aisle The X dimension indicates the Aisle a product is located in. X
character varying(60)
String
Bin (Y) 貨櫃(Y) Y dimension, e.g., Bin The Y dimension indicates the Bin a product is located in Y
character varying(60)
String
Level (Z) 貨層(Z) Z dimension, e.g., Level The Z dimension indicates the Level a product is located in. Z
character varying(60)
String




TAB: 存儲

描述: null


幫助 null


File:倉庫&貨位 - 存儲 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客戶 安裝此軟件的客戶 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 機構 客戶內的機構實體。 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
Locator 貨位 倉庫貨位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10) NOT NULL
Locator (WH)
Product 產品 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 屬性組合實例 Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10) NOT NULL
Product Attribute
Active 有效 本記錄有效 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
On Hand Quantity 在庫庫存 在庫庫存 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 最近盤點日期 最近盤點日期 The Date Last Inventory Count indicates the last time an Inventory count was done. DateLastInventory
timestamp without time zone
Date
Reserved Quantity 保留庫存 保留庫存 The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders. QtyReserved
numeric NOT NULL
Quantity
Ordered Quantity 已定單量 已定單量 The Ordered Quantity indicates the quantity of a product that was ordered. QtyOrdered
numeric NOT NULL
Quantity




TAB: Replenish

描述: Define Product Replenishment


幫助 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.


File:倉庫&貨位 - Replenish - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客戶 安裝此軟件的客戶 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 機構 客戶內的機構實體。 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
Warehouse 倉庫或服務位置 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 產品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Active 有效 本記錄有效 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
Replenish Type 補貨類型 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. ReplenishType
character(1) NOT NULL
List
Minimum Level 庫存下限 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 庫存上限 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: 會計

描述: 會計


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


File:倉庫&貨位 - 會計 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客戶 安裝此軟件的客戶 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 機構 客戶內的機構實體。 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
Warehouse 倉庫或服務位置 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 會計模式 帳戶的規則 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 有效 本記錄有效 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
(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 儲入倉庫差額 儲入倉庫差額帳戶 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: 產品交易

描述: Transactions for stored Products


幫助 null


File:倉庫&貨位 - 產品交易 - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Inventory Transaction 庫存交易 null null M_Transaction_ID
numeric(10) NOT NULL
ID
Client 客戶 安裝此軟件的客戶 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 機構 客戶內的機構實體。 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
Locator 貨位 倉庫貨位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10) NOT NULL
Locator (WH)
Active 有效 本記錄有效 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 產品 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 屬性組合實例 Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10) NOT NULL
Product Attribute
Movement Quantity 調撥數量 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 調撥日期 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 調撥類型 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 收貨明細 接收貨明細 The Shipment Receipt Line indicates a unique line in a Shipment Receipt document M_InOutLine_ID
numeric(10)
Search
Phys.Inventory Line Phys.Inventory Line 盤點明細 The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction M_InventoryLine_ID
numeric(10)
Search
Move Line 調撥明細 調撥明細 The Movement Line indicates the inventory movement document line (if applicable) for this transaction M_MovementLine_ID
numeric(10)
Search
Production Line 製造明細 製造明細 The Production Line indicates the production document line (if applicable) for this transaction M_ProductionLine_ID
numeric(10)
Search
Project Issue Project Issue 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


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