Parts and BOMs (窗口 ID-53128)

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窗口: Parts and BOMs

描述: Maintain Bill of Materials

幫助: The Bill of Materials Window defines all product bills of materials used by an organization for light manufacturing.



TAB: Part

描述: The Product that will be produced from this Bill of Materials


幫助 null


File:Parts and BOMs - Part - 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
Version No 版本号 版本数字 null VersionNo
character varying(20)
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
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
Document Note 文件注释 Additional information for a Document The Document Note is used for recording any additional information regarding this product. DocumentNote
character varying(2000)
Text
UPC/EAN UPC/EAN条码 条形码 Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI Plessey, and Pharmacode) UPC
character varying(30)
String
SKU SKU 存货保管单位 The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema. SKU
character varying(30)
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
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
Classification 分类 分类为配列 The Classification can be used to optionally group products. Classification
character varying(12)
String
Tax Category 税分类 税分类 The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. C_TaxCategory_ID
numeric(10) NOT NULL
Table Direct
UOM 度量单位 度量单位 The UOM defines a unique non monetary Unit of Measure C_UOM_ID
numeric(10) NOT NULL
Table Direct
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
Weight 重量 一产品的重量 The Weight indicates the weight of the product in the Weight UOM of the Client Weight
numeric
Amount
Volume 体积 产品的体积 The Volume indicates the volume of the product in the Volume UOM of the Client Volume
numeric
Amount
Stocked 存储 Organization stocks this product The Stocked check box indicates if this product is stocked by this Organization. IsStocked
character(1) NOT NULL
Yes-No
Manufactured Manufactured This product is manufactured null IsManufactured
character(1) NOT NULL
Yes-No
Phantom Phantom Phantom Component Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials. IsPhantom
character(1)
Yes-No
Kanban controlled Kanban controlled This part is Kanban controlled null IsKanban
character(1) NOT NULL
Yes-No
Part Type Part Type null null M_PartType_ID
numeric(10)
Table Direct
Locator 货位 仓库货位 The Locator ID indicates where in a Warehouse a product is located. M_Locator_ID
numeric(10)
Locator (WH)
Bill of Materials 物料清单 物料清单 The Bill of Materials check box indicates if this product consists of a bill of materials. IsBOM
character(1) NOT NULL
Yes-No
Verified 验证 The BOM configuration has been verified The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials IsVerified
character(1) NOT NULL
Yes-No
Verify BOM Structure Verify BOM Structure Verify BOM for correctness The Verify BOM process checks for circular BOMs (unsupported). Processing
character(1)
Button
Standard Cost 标准成本 标准成本 Standard (plan) costs. CostStandard
null
Amount
Purchased 采购 Organization purchases this product The Purchased check box indicates if this product is purchased by this organization. IsPurchased
character(1) NOT NULL
Yes-No
Sold 销售 Organization sells this product The Sold check box indicates if this product is sold by this organization. IsSold
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
Discontinued At Discontinued At Discontinued At indicates Date when product was discontinued null DiscontinuedAt
timestamp without time zone
Date
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
Subscription Type Subscription Type Type of subscription Subscription type and renewal frequency C_SubscriptionType_ID
numeric(10)
Table Direct
Exclude Auto Delivery Exclude Auto Delivery Exclude from automatic Delivery The product is excluded from generating Shipments. This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.

But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). This allows finer granularity of the Delivery Rule Manual.

IsExcludeAutoDelivery
character(1) NOT NULL
Yes-No
Image URL 图像网址 图像的网址 URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. ImageURL
character varying(120)
URL
Description URL 描述网址 网址为描述 null DescriptionURL
character varying(120)
URL
Guarantee Days 保证天数 Number of days the product is guaranteed or available If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. GuaranteeDays
numeric(10)
Integer
Min Guarantee Days Min Guarantee Days Minumum number of guarantee days When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. GuaranteeDaysMin
numeric(10)
Integer
Attribute Set 属性组合 产品属性组合 Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. M_AttributeSet_ID
numeric(10)
Table Direct
Attribute Set Instance Attribute Set Instance Product Attribute Values The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. M_AttributeSetInstance_ID
numeric(10)
Product Attribute




TAB: Bill of Materials

描述: The component products.


幫助 null


File:Parts and BOMs - Bill of Materials - 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 产品 Product, Service, Item Identifies an item which is either purchased or sold in this organization. M_Product_ID
numeric(10) NOT NULL
Search
Line No 明细号 Unique line for this document Indicates the unique line for a document. It will also control the display order of the lines within a document. Line
numeric(10) NOT NULL
Integer
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
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
BOM Type 物料清单类型 BOM 的类型 Type of Bill of Materials Part. A Standard Part (default) is always included in a BOM. An Optional Part can be selected in "Drop BOM". If a Part is member of one of the alternative groups, you can select one part in that group in the "Drop BOM" functionaly (example: either 64/256/512 MB Memory). BOMType
character(1)
List
BOM Product 物料清单产品 产品物料清单 The BOM Product identifies an element that is part of this Bill of Materials. M_ProductBOM_ID
numeric(10) NOT NULL
Search
BOM Quantity 物料清单数量 物料清单数量 The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication) BOMQty
numeric NOT NULL
Quantity
Part Type Part Type null null M_PartType_ID
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
null
String
Bill of Materials Bill of Materials Bill of Materials The Bill of Materials check box indicates if this product consists of a bill of materials. IsBillOfMaterial
null
Yes-No
Standard Cost 标准成本 标准成本 Standard (plan) costs. CostStandard
null
Amount
Std Cost Amount Sum 标准成本金额总数 Standard Cost Invoice Amount Sum (internal) Current cumulative amount for calculating the standard cost difference based on (actual) invoice price CostStandardCumAmt
null
Amount


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