Transfer Asset Entry (窗口 ID-53046)

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窗口: Transfer Asset Entry

描述: Create Transfer Asset Entry

幫助: The Transfer Asset Entry window allows you to create and post asset transfers to the GL



TAB: Create Asset Transfer Entry

描述: null


幫助 null


File:Transfer Asset Entry - Create Asset Transfer Entry - 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
Description 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(510) NOT NULL
String
Entry Type Entry Type null null A_Entry_Type
character varying(3) NOT NULL
List
PostingType 过帐类型 The type of amount that this journal updated The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated. PostingType
character(1) NOT NULL
List
GL Category 总帐分类 总帐分类 The General Ledger Category is an optional, user defined method of grouping journal lines. GL_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
Document Type 文件类型 文件类型或规则 The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10) NOT NULL
Table Direct
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
Currency 货币 币种为该笔记录 Indicates the Currency to be used when processing or reporting on this record C_Currency_ID
numeric(10) NOT NULL
Table Direct
Import FA Journal Import FA Journal Import FA Batch/Journal/Line The Parameters are default values for null import record values they do not overwrite any data. Processing
character(1) NOT NULL
Button


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