倉庫&貨位 (窗口 ID-139)
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 |
