Difference between revisions of "ManPageW POSKeyLayout"
(Initial load of Online Help) |
(link to Java_POS) |
||
(One intermediate revision by the same user not shown) | |||
Line 7: | Line 7: | ||
under the [[#Contributions|Contributions]] Section | under the [[#Contributions|Contributions]] Section | ||
− | <!-- Note to editors: | + | <!-- Note to editors: DON'T MODIFY THIS CODE --> |
− | {{:ManPageW_POSKeyLayout_olh}} | + | {{:Adempiere{{CURRENTMANUALVERSION}}/en/ManPageW_POSKeyLayout_olh}} |
− | <!-- END Note to editors: | + | <!-- END Note to editors: DON'T MODIFY THIS CODE --> |
=Contributions= | =Contributions= | ||
+ | |||
+ | Check the page [[Java POS]] | ||
+ | |||
+ | [[Category:Manual|W P]] |
Latest revision as of 08:39, 11 March 2009
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Window: POS Key Layout
Description : POS Function Key Layout
Help :
Tab: POS Key Layout
Description : POS Function Key Layout
Help : POS Function Key Layout
Table Name : C_POSKeyLayout
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
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. | Name
NVARCHAR2(60) String |
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
Comment/Help | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help
NVARCHAR2(2000) Text |
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. |
IsActive
CHAR(1) YesNo |
Tab: POS Key
Description : POS Function Key
Help : POS Function Key Assignment
Table Name : C_POSKey
Fields
Name | Description | Help | Technical Data |
---|---|---|---|
Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID
NUMBER(10) TableDir |
Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID
NUMBER(10) TableDir |
POS Key Layout | POS Function Key Layout | POS Function Key Layout | C_POSKeyLayout_ID
NUMBER(10) TableDir |
Sequence | Method of ordering records; lowest number comes first | The Sequence indicates the order of records | SeqNo
NUMBER(10) Integer |
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. | Name
NVARCHAR2(60) String |
Description | Optional short description of the record | A description is limited to 255 characters. | Description
NVARCHAR2(255) String |
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. |
IsActive
CHAR(1) YesNo |
Product | Product, Service, Item | Identifies an item which is either purchased or sold in this organization. | M_Product_ID
NUMBER(10) Search |
Quantity | Quantity | The Quantity indicates the number of a specific product or item for this document. | Qty
NUMBER Quantity |
Print Color | Color used for printing and display | Colors used for printing and display | AD_PrintColor_ID
NUMBER(10) TableDir |
Contributions
Check the page Java POS