Asset Disposal (窗口 ID-53049)

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窗口: Asset Disposal

描述: Dispose of Assets

幫助: The Asset Disposal window allows you to create the necessary GL entries to dispose of an asset



TAB: Step1 Select an Asset

描述: Select Asset for Disposal


幫助 null


File:Asset Disposal - Step1 Select an Asset - 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
Asset 资产 Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10) NOT NULL
ID
Asset ID Asset ID null null A_Parent_Asset_ID
numeric(10)
Search
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
Comment/Help 注释/帮助 注释或提示 The Help field contains a hint, comment or help about the use of this item. Help
character varying(2000)
Text
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
Product 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10)
Search
Attribute Set Instance 属性组合实例 Product Attribute Set Instance The values of the actual Product Attributes M_AttributeSetInstance_ID
numeric(10)
Product Attribute
Version No 版本号 版本数字 null VersionNo
character varying(20)
String
Lot No 批号 The Lot Number indicates the specific lot that a product was part of. Lot
character varying(255)
String
Serial No 序列号 产品序号 The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. SerNo
character varying(255)
String
Original Qty Original Qty null null A_QTY_Original
numeric
Number
Quantity Quantity null null A_QTY_Current
numeric
Number
Asset Creation Date Asset Creation Date null null A_Asset_CreateDate
timestamp without time zone
Date
Asset Reval. Date Asset Reval. Date null null A_Asset_RevalDate
timestamp without time zone
Date
In Service Date 在服务日期内 Date when Asset was put into service The date when the asset was put into service - usually used as start date for depreciation. AssetServiceDate
timestamp without time zone
Date
Guarantee Date 保证日期 保证期满日 Date when the normal guarantee or availability expires GuaranteeDate
timestamp without time zone
Date
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) NOT NULL
Table Direct
Owned 拥有 The asset is owned by the organization The asset may not be in possession, but the asset is legally owned by the organization IsOwned
character(1) NOT NULL
Yes-No
In Possession 在所有物中 The asset is in the possession of the organization Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company. IsInPosession
character(1) NOT NULL
Yes-No
Business Partner 业务伙伴 标识业务伙伴 A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson C_BPartner_ID
numeric(10)
Search
User/Contact 客户或联系人 User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact AD_User_ID
numeric(10)
Table Direct
Partner Location 业务伙伴地址 Identifies the (ship from) address for this Business Partner The Partner address indicates the location of a Business Partner C_BPartner_Location_ID
numeric(10)
Table Direct
Address 地址 位置或地址 The Location Address field defines the location of an entity. C_Location_ID
numeric(10)
Search
Locator 货位 仓库货位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Table Direct
Location comment 位置意见 Additional comments or remarks concerning the location null LocationComment
character varying(255)
String
Depreciate 折旧 资产将会被折旧 The asset is used internally and will be depreciated IsDepreciated
character(1) NOT NULL
Yes-No
Fully depreciated 完全折旧 The asset is fully depreciated The asset costs are fully amortized. IsFullyDepreciated
character(1) NOT NULL
Yes-No
Usable Life - Years Usable Life - Years Years of the usable life of the asset null UseLifeYears
numeric(10)
Integer
Usable Life - Months Usable Life - Months Months of the usable life of the asset null UseLifeMonths
numeric(10)
Integer
Life use 生活使用 Units of use until the asset is not usable anymore Life use and the actual use may be used to calculate the depreciation LifeUseUnits
numeric
Integer
Use units 使用单位 Currently used units of the assets null UseUnits
numeric
Integer
Asset Depreciation Date 资产折旧日期 最近折旧日期 Date of the last deprecation, if the asset is used internally and depreciated. AssetDepreciationDate
timestamp without time zone
Date
Disposed 处理 资产被处理 The asset is no longer used and disposed IsDisposed
character(1) NOT NULL
Yes-No
Asset Disposal Date 资产处理日期 Date when the asset is was disposed null AssetDisposalDate
timestamp without time zone
Date
Process Now 现在处理 null null Processing
character(1)
Yes-No




TAB: Step2 Asset Disposal

描述: Process the Disposal


幫助 null


File:Asset Disposal - Step2 Asset Disposal - 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
Asset 资产 Asset used internally or by customers An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. A_Asset_ID
numeric(10) NOT NULL
ID
Disposed Reason Code Disposed Reason Code null null A_Disposed_Reason
character varying(10) NOT NULL
List
Disposal Method Disposal Method null null A_Disposed_Method
character varying(10) NOT NULL
List
Disposed Date Disposed Date null null A_Disposed_Date
timestamp without time zone NOT NULL
Date
Document Date 文件日期 文件的日期 The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. DateDoc
timestamp without time zone NOT NULL
Date
Account Date 记账日期 记账日期 The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document DateAcct
timestamp without time zone NOT NULL
Date
Period 分期 日历的分期 The Period indicates an exclusive range of dates for a calendar. C_Period_ID
numeric(10) NOT NULL
Table
Proceeds Proceeds null null A_Proceeds
numeric
Amount
Asset Trade Asset Trade null null A_Asset_Trade_ID
numeric(10)
Table
A_Asset_Disposal A_Asset_Disposal null null Processing
character(1) NOT NULL
Button
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


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