Window: Production (Single Product)
[Created: 27/07/2011 - Updated: 27/07/2011 ]
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Tab: Production
[Created: 27/07/2011 - Updated: 12/02/2014 ]
Description:
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Tab Level: 0
Table 10: Production - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_production.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_production.AD_Org_ID numeric(10) Table Direct |
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | m_production.C_DocType_ID numeric(10) Table Direct |
| Document No | Document sequence number of the document | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "".If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order). | m_production.DocumentNo character varying(30) String |
| Name | 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. | m_production.Name character varying(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_production.Description character varying(255) String |
| Date Promised | Date Order was promised | The Date Promised indicates the date, if any, that an Order was promised for. | m_production.DatePromised timestamp without time zone Date |
| Movement Date | 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. | m_production.MovementDate timestamp without time zone Date |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | m_production.M_Product_ID numeric(10) Search |
| Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | m_production.M_Locator_ID numeric(10) Locator (WH) |
| BOM & Formula | BOM & Formula | m_production.PP_Product_BOM_ID numeric(10) Table Direct | |
| Production Quantity | Quantity of products to produce | The Production Quantity identifies the number of products to produce | m_production.ProductionQty numeric Amount |
| Create/Update Production lines | Process which will create production lines based on BOM, or recreate with an optional adjusted quantity | m_production.CreateFrom character(1) Button | |
| Records created | m_production.IsCreated character(1) List | ||
| Process Production | m_production.DocAction character(2) Button | ||
| Active | The record is active in the system | 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. | m_production.IsActive character(1) Yes-No |
| Sales Order Line | Sales Order Line | The Sales Order Line is a unique identifier for a line in an order. | m_production.C_OrderLine_ID numeric(10) Table Direct |
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | m_production.C_BPartner_ID numeric(10) Search |
| Shipment/Receipt Line | Line on Shipment or Receipt document | The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document | m_production.M_InOutLine_ID numeric(10) Search |
| Project | Financial Project | A Project allows you to track and control internal or external activities. | m_production.C_Project_ID numeric(10) Table Direct |
| Activity | Business Activity | Activities indicate tasks that are performed and used to utilize Activity based Costing | m_production.C_Activity_ID numeric(10) Table Direct |
| Campaign | Marketing Campaign | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. | m_production.C_Campaign_ID numeric(10) Table Direct |
| Trx Organization | Performing or initiating organization | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. | m_production.AD_OrgTrx_ID numeric(10) Table |
| User Element List 1 | User defined list element #1 | The user defined element displays the optional elements that have been defined for this account combination. | m_production.User1_ID numeric(10) Search |
| User Element List 2 | User defined list element #2 | The user defined element displays the optional elements that have been defined for this account combination. | m_production.User2_ID numeric(10) Search |
| Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | m_production.DocStatus character varying(2) List |
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | m_production.Processed character(1) Yes-No |
| Posted | Posting status | The Posted field indicates the status of the Generation of General Ledger Accounting Lines | m_production.Posted character(1) Button |
Tab: Production Line
[Created: 27/07/2011 - Updated: 16/03/2021 ]
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Tab Level: 1
Table 20: Production Line - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_productionline.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_productionline.AD_Org_ID numeric(10) Table Direct |
| Production | Plan for producing a product | The Production uniquely identifies a Production Plan | m_productionline.M_Production_ID numeric(10) Search |
| Line No | 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. | m_productionline.Line numeric(10) Integer |
| Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | m_productionline.M_Product_ID numeric(10) Search |
| End Product | End Product of production | m_productionline.IsEndProduct character(1) Yes-No | |
| Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | m_productionline.M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Active | The record is active in the system | 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. | m_productionline.IsActive character(1) Yes-No |
| Planned Quantity | Planned quantity for this project | The Planned Quantity indicates the anticipated quantity for this project or project line | m_productionline.PlannedQty numeric Amount |
| Quantity Used | m_productionline.QtyUsed numeric Amount | ||
| Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | m_productionline.MovementQty numeric Quantity |
| Locator | Warehouse Locator | The Locator indicates where in a Warehouse a product is located. | m_productionline.M_Locator_ID numeric(10) Locator (WH) |
| Description | Optional short description of the record | A description is limited to 255 characters. | m_productionline.Description character varying(255) String |
Tab: QC Test
[Created: 27/07/2011 - Updated: 27/07/2011 ]
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Tab Level: 2
Table 30: QC Test - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_qualitytestresult.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_qualitytestresult.AD_Org_ID numeric(10) Table Direct |
| Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | m_qualitytestresult.M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Quality Test | m_qualitytestresult.M_QualityTest_ID numeric(10) Table Direct | ||
| Active | The record is active in the system | 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. | m_qualitytestresult.IsActive character(1) Yes-No |
| Result | Result of the action taken | The Result indicates the result of any action taken on this request. | m_qualitytestresult.Result character varying(255) String |
| QC Pass | m_qualitytestresult.IsQCPass character(1) Yes-No | ||
| Processed | The document has been processed | The Processed checkbox indicates that a document has been processed. | m_qualitytestresult.Processed character(1) Yes-No |
Tab: Attributes
[Created: 20/04/2017 - Updated: 16/03/2021 ]
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Tab Level: 2
Table 40: Attributes - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | m_productionlinema.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | m_productionlinema.AD_Org_ID numeric(10) Table Direct |
| Attribute Set Instance | Product Attribute Set Instance | The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. | m_productionlinema.M_AttributeSetInstance_ID numeric(10) Product Attribute |
| Production Line | Document Line representing a production | The Production Line indicates the production document line (if applicable) for this transaction | m_productionlinema.M_ProductionLine_ID numeric(10) Search |
| Movement Quantity | Quantity of a product moved. | The Movement Quantity indicates the quantity of a product that has been moved. | m_productionlinema.MovementQty numeric Quantity |
| Date Material Policy | Time used for LIFO and FIFO Material Policy | This field is used to record time used for LIFO and FIFO material policy | m_productionlinema.DateMaterialPolicy timestamp without time zone Date |
| Active | The record is active in the system | 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. | m_productionlinema.IsActive character(1) Yes-No |