产品种类 (窗口 ID-144)
来自iDempiere zh
窗口: 产品种类
描述: 维护产品种类
幫助: The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.
TAB: 产品分类
描述: 定义产品分类
幫助 The Product Category defines unique groupings of products. Product categories can be used in building price lists.
File:产品种类 - 产品分类 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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 | 名称 | 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 | 该记录的可选描述 | 描述最多为 255 个字符。 | Description character varying(255) String |
| Parent Product Category | Parent Product Category | null | null | M_Product_Category_Parent_ID numeric(10) Table |
| Active | 有效 | 本记录有效 | 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 |
| Material Policy | Material Policy | Material Movement Policy | The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected. The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method). | MMPolicy character(1) NOT NULL List |
| 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 |
| Self-Service | 自助式服务 | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
| Planned Margin % | 已计划差额 % | Project's planned margin as a percentage | The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line | PlannedMargin numeric NOT NULL Number |
| Asset Group | 资产分类 | 群体的资产 | The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. | A_Asset_Group_ID numeric(10) Table Direct |
| Print Color | 打印颜色 | 打印用的颜色 | 打印用的颜色 | AD_PrintColor_ID numeric(10) Table Direct |
TAB: 会计
描述: 会计参数
幫助 The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters.
File:产品种类 - 会计 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Product Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_ID numeric(10) NOT NULL Table Direct |
| Accounting Schema | 会计模式 | 帐户的规则 | 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 | 本记录有效 | 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 |
| Costing Method | 成本计算方法 | Indicates how Costs will be calculated | The Costing Method indicates how costs will be calculated (Standard, Average) | CostingMethod character(1) List |
| Costing Level | Costing Level | The lowest level to accumulate Costing Information | If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema. | CostingLevel character(1) List |
| Product Asset | 产品资产 | Account for Product Asset (Inventory) | The Product Asset Account indicates the account used for valuing this a product in inventory. | P_Asset_Acct numeric(10) NOT NULL Account |
| Product Expense | 产品费用 | 产品费用帐户 | The Product Expense Account indicates the account used to record expenses associated with this product. | P_Expense_Acct numeric(10) NOT NULL Account |
| Cost Adjustment | Cost Adjustment | Product Cost Adjustment Account | Account used for posting product cost adjustments (e.g. landed costs) | P_CostAdjustment_Acct numeric(10) Account |
| Inventory Clearing | Inventory Clearing | Product Inventory Clearing Account | Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentiate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. | P_InventoryClearing_Acct numeric(10) Account |
| Product COGS | 产品销售成本 | Account for Cost of Goods Sold | The Product COGS Account indicates the account used when recording costs associated with this product. | P_COGS_Acct numeric(10) NOT NULL Account |
| Purchase Price Variance | 采购价格差额 | Difference between Standard Cost and Purchase Price (PPV) | The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price. | P_PurchasePriceVariance_Acct numeric(10) NOT NULL Account |
| Invoice Price Variance | 发票价格差额 | Difference between Costs and Invoice Price (IPV) | The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. | P_InvoicePriceVariance_Acct numeric(10) NOT NULL Account |
| Average Cost Variance | Average Cost Variance | Average Cost Variance | The Average Cost Variance is used in weighted average costing to reflect differences when posting costs for negative inventory. | P_AverageCostVariance_Acct numeric(10) Account |
| Trade Discount Received | 已收到批发折扣 | Trade Discount Receivable Account | The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices | P_TradeDiscountRec_Acct numeric(10) NOT NULL Account |
| Trade Discount Granted | 批发折扣允许 | Trade Discount Granted Account | The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices | P_TradeDiscountGrant_Acct numeric(10) NOT NULL Account |
| Product Revenue | 产品收入 | Account for Product Revenue (Sales Account) | The Product Revenue Account indicates the account used for recording sales revenue for this product. | P_Revenue_Acct numeric(10) NOT NULL Account |
| Work In Process | Work In Process | The Work in Process account is the account used Manufacturing Order | null | P_WIP_Acct numeric(10) Account |
| Floor Stock | Floor Stock | The Floor Stock account is the account used Manufacturing Order | The Floor Stock is used for accounting the component with Issue method is set Floor stock into Bill of Material & Formula Window.
The components with Issue Method defined as Floor stock is acounting next way: Debit Floor Stock Account Credit Work in Process Account |
P_FloorStock_Acct numeric(10) Account |
| Method Change Variance | Method Change Variance | The Method Change Variance account is the account used Manufacturing Order | The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.
If you change the method the manufacturing defined in BOM or Workflow Manufacturig then this variance is generate. |
P_MethodChangeVariance_Acct numeric(10) Account |
| Usage Variance | Usage Variance | The Usage Variance account is the account used Manufacturing Order | The Usage Variance is used in Standard Costing. It reflects the difference between the Quantities of Standard BOM or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.
If you change the Quantities or Time defined in BOM or Workflow Manufacturig then this variance is generate. |
P_UsageVariance_Acct numeric(10) Account |
| Rate Variance | Rate Variance | The Rate Variance account is the account used Manufacturing Order | The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and The Cost Rates of Manufacturing Order.
If you change the Standard Rates then this variance is generate. |
P_RateVariance_Acct numeric(10) Account |
| Mix Variance | Mix Variance | The Mix Variance account is the account used Manufacturing Order | The Mix Variance is used when a co-product received in Inventory is different the quantity expected | P_MixVariance_Acct numeric(10) Account |
| Labor | Labor | The Labor account is the account used Manufacturing Order | The Labor is used for accounting the productive Labor | P_Labor_Acct numeric(10) Account |
| Burden | Burden | The Burden account is the account used Manufacturing Order | The Burden is used for accounting the Burden | P_Burden_Acct numeric(10) Account |
| Cost Of Production | Cost Of Production | The Cost Of Production account is the account used Manufacturing Order | The Cost Of Production is used for accounting Non productive Labor | P_CostOfProduction_Acct numeric(10) Account |
| Outside Processing | Outside Processing | The Outside Processing Account is the account used in Manufacturing Order | The Outside Processing Account is used for accounting the Outside Processing | P_OutsideProcessing_Acct numeric(10) Account |
| Overhead | Overhead | The Overhead account is the account used in Manufacturing Order | null | P_Overhead_Acct numeric(10) Account |
| Scrap | Scrap | The Scrap account is the account used in Manufacturing Order | null | P_Scrap_Acct numeric(10) Account |
| Copy Accounts | 复制帐户 | 复印而且改写产品种类帐户 | The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten. | Processing character(1) Button |
TAB: 已分配产品
描述: Products assigned to Product Category
幫助 null
File:产品种类 - 已分配产品 - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客户 | 安装此软件的客户 | 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 机构 | 客户内的机构实体。 | 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 |
| Product Category | 产品分类 | Category this product is part of | Identifies the category which this product belongs to. Product categories are used for pricing. | M_Product_Category_ID numeric(10) NOT NULL Table Direct |
| Search Key | 检索关键字 | 记录的检索关键字在格式上是必须的 -并且必须唯一 | 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 | 名称 | 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(255) NOT NULL String |
| Active | 有效 | 本记录有效 | 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 |
| Summary Level | 汇总级别 | 这是父类实体 | A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. | IsSummary character(1) NOT NULL Yes-No |
| Discontinued | 中止 | 该产品不再可用 | The Discontinued check box indicates a product that has been discontinued. | Discontinued character(1) Yes-No |
| Product Type | 产品类型 | 产品的类型 | The type of product also determines accounting consequences. | ProductType character(1) NOT NULL List |
| Expense Type | 费用类型 | 费用报表类型 | null | S_ExpenseType_ID numeric(10) Table Direct |
| Resource | 资源 | 资源 | null | S_Resource_ID numeric(10) Table Direct |
| Featured in Web Store | Featured in Web Store | If selected, the product is displayed in the inital or any empy search | In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used. | IsWebStoreFeatured character(1) NOT NULL Yes-No |
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