수주는 한 번에 이행되는 것이 아니라 라인별로 이행됩니다. 각 라인은 세 가지 수량을 별도로 유지합니다. 주문된 수량, 출하된 수량, 송장 발행된 수량입니다. 따라서 수주의 일부를 출하하고 일부를 청구할 수 있으며 각 라인에 아직 남은 것을 정확히 확인할 수 있습니다.모든 라인이 출하되고 송장 발행될 때까지 수주는 열려 있습니다. 출하와 송장 발행은 독립적이므로 어느 쪽이든 먼저 진행될 수 있습니다.
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carries labor and quoting rates, with overhead the difference between them.`},\"href\":`/docs/reference/work-centers`},\"operation-batch\":{\"term\":{\"message\":`Operation batch`},\"definition\":{\"message\":`Unstarted job operations on one batchable process grouped to run together at a work center, sharing one setup and one timer whose time splits back per job in proportion to quantity.`},\"href\":`/docs/reference/batching`},\"backflush\":{\"term\":{\"message\":`Backflush`},\"definition\":{\"message\":`Automatic, prorated consumption of a job's untracked materials when output is reported — tracked materials are issued manually.`},\"href\":`/guides/job-costing#issued-or-backflushed`},\"material-issue\":{\"term\":{\"message\":`Issue (material)`},\"definition\":{\"message\":`Consuming material from inventory into a job, which writes a Consumption entry to the item ledger.`},\"href\":`/docs/reference/jobs`},\"get-method\":{\"term\":{\"message\":`Get Method`},\"definition\":{\"message\":`The action that copies a saved method (its materials, operations, and work instructions) onto a job or quote line.`},\"href\":`/docs/reference/methods#get-method`},\"scrap\":{\"term\":{\"message\":`Scrap`},\"definition\":{\"message\":`Units reported as unrecoverable at an operation, with a reason — the alternative to rework.`}},\"rework\":{\"term\":{\"message\":`Rework`},\"definition\":{\"message\":`Sending defective units back to an earlier operation to be corrected instead of scrapping them.`}},\"sales-order\":{\"term\":{\"message\":`Sales order`},\"definition\":{\"message\":`A firm customer commitment to deliver; fulfillment status splits across ship and invoice before reaching Completed.`},\"href\":`/docs/reference/sales-orders`},\"purchase-order\":{\"term\":{\"message\":`Purchase order`},\"definition\":{\"message\":`A firm order to a supplier; status moves through receive and invoice before Completed as goods and bills arrive.`},\"href\":`/docs/reference/purchase-orders`},\"quote\":{\"term\":{\"message\":`Quote`},\"definition\":{\"message\":`A priced sales quotation; Draft → Sent → Ordered, or ends Lost, Expired, or Cancelled.`},\"href\":`/docs/reference/quotes`},\"drop-shipment\":{\"term\":{\"message\":`Drop shipment`},\"definition\":{\"message\":`A sales order shipped straight to a different customer and location than the ordering customer's header address; the shipment's destination overrides the header's.`}},\"rfq\":{\"term\":{\"message\":`RFQ (request for quote)`},\"definition\":{\"message\":`A sales RFQ (a customer asks you to quote) or a purchasing RFQ (you ask suppliers); both feed the opportunity thread.`},\"href\":`/guides/quote-to-cash#one-opportunity-many-documents`},\"opportunity\":{\"term\":{\"message\":`Opportunity`},\"definition\":{\"message\":`The thread linking a sales RFQ, its quote, and the resulting sales order — a join, not a document with its own status.`},\"href\":`/guides/quote-to-cash#one-opportunity-many-documents`},\"quote-to-cash\":{\"term\":{\"message\":`Quote to cash`},\"definition\":{\"message\":`The end-to-end commercial flow from quoting a customer to collecting payment: RFQ to quote to sales order, then shipment, invoice, and settled payment.`},\"href\":`/guides/quote-to-cash`},\"drop-ship\":{\"term\":{\"message\":`Drop-ship`},\"definition\":{\"message\":`A shipment line sent straight from supplier to customer, bypassing your warehouse — set per line, not on the header.`},\"href\":`/docs/reference/sales-orders#line-fields`},\"three-way-match\":{\"term\":{\"message\":`Three-way match`},\"definition\":{\"message\":`Reconciling a purchase order against what was received and invoiced — implicit in Alforse, via the line quantities and GR/IR balance.`},\"href\":`/guides/receive-and-bill#match-and-post`},\"gr-ir\":{\"term\":{\"message\":`GR/IR (goods received, not invoiced)`},\"definition\":{\"message\":`A clearing account holding the value of goods received but not yet billed; the supplier invoice clears it.`},\"href\":`/docs/reference/accounting`},\"tracked-entity\":{\"term\":{\"message\":`Tracked entity`},\"definition\":{\"message\":`One serial unit or one batch that Alforse follows individually, carrying its own status and attributes such as an expiry date.`},\"href\":`/docs/reference/traceability#tracked-entities`},\"serial\":{\"term\":{\"message\":`Serial tracking`},\"definition\":{\"message\":`Each physical unit gets its own tracked entity and unique number — one entity, one unit.`},\"href\":`/docs/reference/traceability#tracked-entities`},\"batch\":{\"term\":{\"message\":`Batch tracking`},\"definition\":{\"message\":`A quantity of identical units shares one tracked entity and batch number — one entity, many units.`},\"href\":`/docs/reference/traceability#tracked-entities`},\"traceability\":{\"term\":{\"message\":`Traceability`},\"definition\":{\"message\":`The recorded genealogy of tracked entities — which inputs were consumed to produce which outputs, receipt through shipment.`},\"href\":`/docs/reference/traceability`},\"genealogy\":{\"term\":{\"message\":`Genealogy`},\"definition\":{\"message\":`The parent-child chain of tracked entities — what a unit was built from and what it became.`},\"href\":`/docs/reference/traceability#genealogy`},\"costing-method\":{\"term\":{\"message\":`Costing method`},\"definition\":{\"message\":`How an item's unit cost is valued: Standard, Average, FIFO, or LIFO. Set per item.`},\"href\":`/docs/reference/items#fields`},\"cogs\":{\"term\":{\"message\":`Cost of goods sold (COGS)`},\"definition\":{\"message\":`The inventory cost recognized when a shipment posts, valued by the item's costing method.`},\"href\":`/docs/reference/accounting`,\"aliases\":[`cost-of-goods-sold`]},\"conversion-factor\":{\"term\":{\"message\":`Conversion factor`},\"definition\":{\"message\":`Converts a supplier's purchase unit to your inventory unit on a PO, receipt, or bill line — buy in cartons of 12, stock in eaches.`},\"href\":`/guides/receive-and-bill#buy-by-the-box-stock-by-the-each`},\"posting\":{\"term\":{\"message\":`Posting`},\"definition\":{\"message\":`Committing a receipt, shipment, or invoice: quantities move, journal entries hit the ledger, and status becomes Posted.`},\"href\":`/docs/reference/accounting`},\"receipt\":{\"term\":{\"message\":`Receipt`},\"definition\":{\"message\":`The inbound posting document that takes goods into stock (from a PO, transfer, or job output) and creates any tracked entities.`},\"href\":`/docs/reference/receipts`},\"shipment\":{\"term\":{\"message\":`Shipment`},\"definition\":{\"message\":`The outbound posting document that takes goods out of stock to a customer, posting COGS as it goes.`},\"href\":`/docs/reference/shipments`},\"demand-forecast\":{\"term\":{\"message\":`Demand forecast`},\"definition\":{\"message\":`Expected future demand for an item, bucketed by period, populated by the planning run alongside actual demand.`},\"href\":`/docs/reference/planning#what-feeds-it`},\"mrp\":{\"term\":{\"message\":`MRP (planning)`},\"definition\":{\"message\":`Alforse's planning run nets supply against demand and explodes methods, surfacing shortfalls — but it creates no orders itself.`},\"href\":`/docs/reference/planning`},\"nonconformance\":{\"term\":{\"message\":`Non-conformance (issue)`},\"definition\":{\"message\":`A quality issue — a logged deviation or defect with a configurable workflow of investigation and action tasks.`},\"href\":`/docs/reference/quality#issues`},\"8d\":{\"term\":{\"message\":`8D`},\"definition\":{\"message\":`The eight-disciplines quality method, modeled with the nonconformance workflow's tasks rather than hard-coded.`},\"href\":`/docs/reference/quality#workflows-and-actions`},\"corrective-action\":{\"term\":{\"message\":`Corrective action`},\"definition\":{\"message\":`A nonconformance task that fixes a confirmed root cause — as opposed to a preventive or immediate containment action.`},\"href\":`/docs/reference/quality#workflows-and-actions`},\"preventive-action\":{\"term\":{\"message\":`Preventive action`},\"definition\":{\"message\":`A nonconformance task that stops the problem recurring elsewhere — distinct from the corrective fix and containment.`},\"href\":`/docs/reference/quality#workflows-and-actions`},\"containment-action\":{\"term\":{\"message\":`Containment action`},\"definition\":{\"message\":`The immediate nonconformance task that quarantines affected stock or work before the root cause is known.`},\"href\":`/docs/reference/quality#workflows-and-actions`},\"journal\":{\"term\":{\"message\":`Journal`},\"definition\":{\"message\":`A posted accounting entry: a header plus balanced debit and credit lines against GL accounts.`},\"href\":`/docs/reference/accounting#the-journal`},\"general-ledger\":{\"term\":{\"message\":`General ledger`},\"definition\":{\"message\":`The book of all posted journal lines, summed by account. Provisional journals from before the company sets up accounting are not in it.`},\"href\":`/docs/reference/accounting`},\"accounting-period\":{\"term\":{\"message\":`Accounting period`},\"definition\":{\"message\":`A dated window postings fall into; its close status moves Open → Locked → Closed, and a closed period is frozen against new postings.`},\"href\":`/docs/reference/period-close`},\"accounting-cutover\":{\"term\":{\"message\":`Accounting cutover`},\"definition\":{\"message\":`The first day a company keeps its books in Alforse, set once when accounting is set up and never changed; from then on every posting writes a Posted journal.`},\"href\":`/docs/reference/accounting#setting-up-accounting`,\"aliases\":[`cutover-date`]},\"provisional-journal\":{\"term\":{\"message\":`Provisional journal`},\"definition\":{\"message\":`An automatic journal written before the company sets up accounting: it records the document's accounting but has no accounting period and counts in no balance or report.`},\"href\":`/docs/reference/accounting#the-journal`,\"aliases\":[`provisional`]},\"superseded-journal\":{\"term\":{\"message\":`Before cutover (journal)`},\"definition\":{\"message\":`A Provisional journal dated before the cutover date; setting up accounting replaces it with the opening journal, and it can never change again.`},\"href\":`/docs/reference/accounting#the-journal`,\"aliases\":[`before-cutover`]},\"cost-center\":{\"term\":{\"message\":`Cost center`},\"definition\":{\"message\":`An accounting bucket that groups expenses by department or function so the GL can report spend by group, not just by account.`},\"href\":`/docs/reference/accounting`},\"parent-cost-center\":{\"term\":{\"message\":`Parent cost center`},\"definition\":{\"message\":`Another cost center this one rolls up into, letting you nest a sub-department under its parent for hierarchical cost reporting.`},\"href\":`/docs/reference/accounting`},\"cost-center-owner\":{\"term\":{\"message\":`Owner (cost center)`},\"definition\":{\"message\":`The employee accountable for this cost center — when purchase order approvals are on, they're the approver for spend posted against it.`},\"href\":`/docs/reference/accounting`},\"supplier-quote\":{\"term\":{\"message\":`Supplier quote`},\"definition\":{\"message\":`A supplier's priced response to a purchasing RFQ — one per supplier; Draft → Active when they submit, or Declined.`},\"href\":`/guides/rfq-to-po#suppliers-quote-back`},\"invoice\":{\"term\":{\"message\":`Invoice`},\"definition\":{\"message\":`A sales invoice (you bill a customer) or purchase invoice (a supplier bills you), settled by applying payments and credit or debit memos.`},\"href\":`/docs/reference/invoices`},\"payment\":{\"term\":{\"message\":`Payment`},\"definition\":{\"message\":`A posted cash transaction — a Receipt from a customer or a Disbursement to a supplier — applied to invoices through settlements, moving Draft → Posted → Voided.`},\"href\":`/docs/reference/payments`},\"credit-memo\":{\"term\":{\"message\":`Credit / debit memo`},\"definition\":{\"message\":`A non-cash document that settles an invoice against a reason account: a credit lowers what's owed, a debit raises it.`},\"href\":`/docs/reference/payments`},\"invoice-settlement\":{\"term\":{\"message\":`Invoice settlement`},\"definition\":{\"message\":`The record that applies a payment or memo to an invoice, carrying the applied, discount, and write-off amounts.`},\"href\":`/docs/reference/invoices#settling-an-invoice`},\"finished-goods\":{\"term\":{\"message\":`Finished goods`},\"definition\":{\"message\":`A completed job's output, received into inventory at the job's actual accumulated WIP cost.`},\"href\":`/guides/job-finish-close#finish-into-inventory`},\"production-variance\":{\"term\":{\"message\":`Production variance`},\"definition\":{\"message\":`The residual WIP a job has left at close, swept to a Production Variance account — the only variance Alforse books for a job.`},\"href\":`/guides/job-finish-close#close-the-job`},\"purchase-price-variance\":{\"term\":{\"message\":`Purchase price variance`},\"definition\":{\"message\":`The gap between a purchase order's price and the supplier's bill, posted to a variance account when the invoice posts.`},\"href\":`/guides/receive-and-bill#match-and-post`},\"fixed-asset\":{\"term\":{\"message\":`Fixed asset`},\"definition\":{\"message\":`An accounting record for a capitalized item you depreciate rather than expense; Draft → Active → Fully Depreciated → Disposed.`},\"href\":`/docs/reference/fixed-assets`},\"asset-class\":{\"term\":{\"message\":`Asset class`},\"definition\":{\"message\":`The category a fixed asset belongs to, carrying the GL accounts every asset of that kind posts to.`},\"href\":`/docs/reference/fixed-assets`},\"depreciation\":{\"term\":{\"message\":`Depreciation`},\"definition\":{\"message\":`Writing an asset's value down over its life — a monthly batch you create, review as a draft, then post.`},\"href\":`/docs/reference/fixed-assets#depreciating`},\"net-book-value\":{\"term\":{\"message\":`Net book value`},\"definition\":{\"message\":`An asset's acquisition cost minus accumulated depreciation — what it's still worth on the books, and the figure it's disposed at.`},\"href\":`/docs/reference/fixed-assets#selling-vs-disposing`},\"straight-line\":{\"term\":{\"message\":`Straight line`},\"definition\":{\"message\":`A depreciation method that charges an equal amount each period across the asset's useful life.`},\"href\":`/docs/reference/fixed-assets#depreciating`},\"declining-balance\":{\"term\":{\"message\":`Declining balance`},\"definition\":{\"message\":`A depreciation method that charges a fixed percentage of remaining book value each period — heavier early, lighter later.`},\"href\":`/docs/reference/fixed-assets#depreciating`},\"residual-value\":{\"term\":{\"message\":`Residual value`},\"definition\":{\"message\":`The floor an asset depreciates down to; when net book value reaches it, the asset flips to Fully Depreciated.`},\"href\":`/docs/reference/fixed-assets#depreciating`},\"macrs\":{\"term\":{\"message\":`MACRS`},\"definition\":{\"message\":`The US tax depreciation system with IRS property-class tables, run as a separate tax schedule alongside the book schedule.`},\"href\":`/docs/reference/fixed-assets#depreciating`},\"disposal\":{\"term\":{\"message\":`Disposal`},\"definition\":{\"message\":`Retiring an asset from service by scrapping or sale, booking any gain or loss against net book value and setting its status to Disposed.`},\"href\":`/docs/reference/fixed-assets#selling-vs-disposing`},\"rental-fleet\":{\"term\":{\"message\":`Rental fleet`},\"definition\":{\"message\":`The seeded asset class for units you build or capitalize to rent out rather than sell; it posts to its own Rental Fleet asset and accumulated-depreciation accounts, and every asset tied to an item appears in the Fleet register.`},\"href\":`/docs/reference/fixed-assets#fleet-register`},\"make-to-asset\":{\"term\":{\"message\":`Make to Asset`},\"definition\":{\"message\":`A job that completes to a fixed asset class instead of inventory: each finished unit becomes an asset priced at its WIP cost and never enters stock.`},\"href\":`/docs/reference/fixed-assets#acquiring`},\"out-of-service\":{\"term\":{\"message\":`Out of service`},\"definition\":{\"message\":`A fleet asset taken out of availability with a date and reason; it keeps depreciating, reads In Maintenance in the Fleet register, and comes back with Return to Service.`},\"href\":`/docs/reference/fixed-assets#fleet-register`},\"rental-agreement\":{\"term\":{\"message\":`Rental agreement`},\"definition\":{\"message\":`A sales document that rents serialized fleet units to a customer, each at its own day, week, or month rate, cutting billing periods and drafting their invoices until every unit is returned and the agreement is closed.`},\"href\":`/docs/reference/rental-agreements`},\"on-rent\":{\"term\":{\"message\":`On rent`},\"definition\":{\"message\":`A fleet unit delivered to the customer on an active rental agreement; before delivery it reads Reserved, and after its return it is Available again or In Maintenance.`},\"href\":`/docs/reference/rental-agreements#units-and-the-fleet`},\"fleet-unit\":{\"term\":{\"message\":`Fleet unit`},\"definition\":{\"message\":`A fixed asset tied to a serialized item that you rent out; only units that read Available in the Fleet register can be added to a rental agreement.`},\"href\":`/docs/reference/rental-agreements#units-and-the-fleet`},\"rate-frequency\":{\"term\":{\"message\":`Rate frequency`},\"definition\":{\"message\":`What a rental unit's rate is charged per: a day, a week, or a month. Each billing period bills the whole days, weeks, or months it covers, except a monthly rate on a calendar-month agreement, which is prorated for a partial month.`},\"href\":`/docs/reference/rental-agreements#rates`},\"cycle-billing\":{\"term\":{\"message\":`Cycle billing`},\"definition\":{\"message\":`Billing a rental in fixed periods, either months from the start date, calendar months, or consecutive 28-day periods, each invoiced on its first day (Advance) or its last day (Arrears).`},\"href\":`/docs/reference/rental-agreements#billing`},\"billing-cycle\":{\"term\":{\"message\":`Billing cycle`},\"definition\":{\"message\":`How a rental agreement cuts billing periods from its start date: Monthly cuts one month from the start date's day (a start on the 7th bills the 7th to the 6th), Calendar Month (Monthly, aligned to calendar periods) cuts calendar months, and 28 Days cuts consecutive 28-day periods. Each unit bills one rate at its own frequency for the whole days, weeks, or months a period covers; a monthly rate in a part period is prorated by days.`},\"href\":`/docs/reference/rental-agreements#billing`},\"billing-timing\":{\"term\":{\"message\":`Billing timing`},\"definition\":{\"message\":`When each billing period of a rental agreement or contract falls due for invoicing: Advance on its first day, before the period is used, or Arrears on its last day, after it is earned.`},\"href\":`/docs/reference/contracts#the-invoice-schedule`},\"customer-deposit\":{\"term\":{\"message\":`Customer deposit`},\"definition\":{\"message\":`A customer receipt recorded against a sales order or rental agreement, whose unapplied cash is held on the Customer Prepayments liability until it is applied to an invoice or refunded.`},\"href\":`/docs/reference/rental-agreements#deposits`},\"contract-asset\":{\"term\":{\"message\":`Contract asset`},\"definition\":{\"message\":`Revenue earned but not yet invoiced, such as rent for days a unit has already been on rent; the recognition run accrues it and the invoice for that period clears it.`},\"href\":`/docs/reference/rental-agreements#what-posts-to-the-ledger`},\"deferred-revenue\":{\"term\":{\"message\":`Deferred revenue`},\"definition\":{\"message\":`Revenue invoiced before it is earned, held as a liability and released to revenue by the recognition run as the service period passes.`},\"href\":`/docs/reference/rental-agreements#what-posts-to-the-ledger`},\"sales-type-lease\":{\"term\":{\"message\":`Sales-type lease`},\"definition\":{\"message\":`A rental that meets any of the five ASC 842 lease tests, booked as a sale when its agreement activates: the unit leaves the fleet, lease revenue and cost of goods sold post, and a net investment in the lease takes its place.`},\"href\":`/docs/reference/rental-agreements#sales-type-leases`},\"net-investment-in-leases\":{\"term\":{\"message\":`Net investment in leases`},\"definition\":{\"message\":`The lessor's asset on a sales-type lease: the present value of the lease payments and the unguaranteed residual, grown each month by lease interest and reduced by each rent and purchase option invoice.`},\"href\":`/docs/reference/rental-agreements#commencement`},\"purchase-option\":{\"term\":{\"message\":`Purchase option`},\"definition\":{\"message\":`A price on a rental agreement at which the customer can buy the unit, counted as a lease payment that makes the lease sales-type when its exercise is reasonably certain, and billed by Sell to Customer.`},\"href\":`/docs/reference/rental-agreements#end-of-the-term`},\"lessee-lease\":{\"term\":{\"message\":`Lease (lessee)`},\"definition\":{\"message\":`An asset the company rents from a supplier, accounted for under ASC 842: activation classifies it as Operating, Finance or Short-Term and books its right-of-use asset and lease liability, its payment rows are drafted as purchase invoices, and the lease run posts its monthly interest and amortization.`},\"href\":`/docs/reference/leases`},\"right-of-use-asset\":{\"term\":{\"message\":`Right-of-use asset`},\"definition\":{\"message\":`The lessee's asset for the right to use a leased asset, booked at the present value of the lease payments when an operating or finance lease is activated and amortized each month by the lease run.`},\"href\":`/docs/reference/leases#what-posts-to-the-ledger`},\"lease-liability\":{\"term\":{\"message\":`Lease liability`},\"definition\":{\"message\":`What the lessee owes on a lease: the present value of the payments not yet made, grown each month by interest at the lease's discount rate and reduced by each lease invoice that bills a payment.`},\"href\":`/docs/reference/leases#what-posts-to-the-ledger`},\"lease-run\":{\"term\":{\"message\":`Lease run`},\"definition\":{\"message\":`The monthly period run that posts lease entries: lessee lease interest and right-of-use amortization, rental rent to defer or accrue, and sales-type lease interest, as Lease Run journals.`},\"href\":`/docs/reference/accounting#revenue-recognition-and-lease-runs`},\"contract\":{\"term\":{\"message\":`Contract`},\"definition\":{\"message\":`A sales document that bills a customer for Service items under an agreement: one-time fees and recurring charges, invoiced on a planned schedule from its confirmation until it ends or is cancelled.`},\"href\":`/docs/reference/contracts`},\"contract-type\":{\"term\":{\"message\":`Contract type`},\"definition\":{\"message\":`How a contract or an amendment is classified for recurring-revenue reporting: New Sales, Existing, Expansion, Reactivation, or Contraction. Alforse suggests it and you can change it.`},\"href\":`/docs/reference/contracts#contract-types`},\"invoice-schedule\":{\"term\":{\"message\":`Invoice schedule`},\"definition\":{\"message\":`The planned invoices of a contract, cut from its lines by the billing frequency, alignment, and timing; while the contract is a draft you can change, add, and delete invoices, as long as each line still bills its full amount.`},\"href\":`/docs/reference/contracts#the-invoice-schedule`},\"contract-close-date\":{\"term\":{\"message\":`Contract close date`},\"definition\":{\"message\":`The date the customer agreed to the contract — when the deal was won. It records the booking for reporting; billing and revenue start from the contract's start date, not its close date.`},\"href\":`/docs/reference/contracts#setting-up-a-contract`},\"revenue-method\":{\"term\":{\"message\":`Revenue method`},\"definition\":{\"message\":`How a contract line earns its revenue over its revenue dates: Daily, the same amount every day, or Even Period, the same amount every calendar month with partial months prorated by days.`},\"href\":`/docs/reference/contracts#revenue`},\"billed-through\":{\"term\":{\"message\":`Billed through`},\"definition\":{\"message\":`A date on a contract moved into Alforse mid-term: billing periods that end on or before it were invoiced elsewhere, so they read Billed Externally and are never invoiced.`},\"href\":`/docs/reference/contracts#the-invoice-schedule`},\"amendment\":{\"term\":{\"message\":`Amendment`},\"definition\":{\"message\":`A dated change to an active contract, with a reason and a contract type: changed lines end and their replacements start from the change date, prorated by day, or from the next billing period.`},\"href\":`/docs/reference/contracts#amendments`},\"item-ledger\":{\"term\":{\"message\":`Item ledger`},\"definition\":{\"message\":`The append-only record of every stock movement; on-hand is the sum of its signed entries and the source of truth.`},\"href\":`/docs/reference/inventory#on-hand-is-a-ledger`},\"shelf-life\":{\"term\":{\"message\":`Shelf life`},\"definition\":{\"message\":`When a serial or batch expires, and what happens if used after — a company policy can Warn, Block, or BlockWithOverride.`},\"href\":`/docs/reference/shelf-life`},\"fefo\":{\"term\":{\"message\":`FEFO (first-expiry-first-out)`},\"definition\":{\"message\":`Picking offers tracked entities earliest-expiry-first, so the soonest-to-expire stock leaves first by default.`},\"href\":`/docs/reference/shelf-life`},\"account-default-bank-cash\":{\"term\":{\"message\":`Bank — Cash (default)`},\"definition\":{\"message\":`Default GL account used for cash transactions when no specific bank account is selected.`}},\"account-default-bank-local-currency\":{\"term\":{\"message\":`Bank — Local Currency (default)`},\"definition\":{\"message\":`Default cash account for transactions in your base currency.`}},\"account-default-bank-foreign-currency\":{\"term\":{\"message\":`Bank — Foreign Currency (default)`},\"definition\":{\"message\":`Default cash account for transactions in non-base currencies.`}},\"account-default-receivables\":{\"term\":{\"message\":`Receivables (default)`},\"definition\":{\"message\":`GL account debited when a customer invoice posts; cleared when the customer pays.`}},\"account-default-prepayments\":{\"term\":{\"message\":`Prepayments (default)`},\"definition\":{\"message\":`GL account used when a customer pays before an invoice is issued; cleared when the invoice posts.`}},\"account-default-raw-materials\":{\"term\":{\"message\":`Raw Materials (default)`},\"definition\":{\"message\":`GL account that holds the value of purchased stock and components (Buy items); debited on receipt, credited on issue/shipment.`}},\"account-default-finished-goods\":{\"term\":{\"message\":`Finished Goods (default)`},\"definition\":{\"message\":`GL account that holds the value of manufactured goods (Make items); debited on job completion, credited on shipment.`}},\"account-default-wip\":{\"term\":{\"message\":`Work in Progress (default)`},\"definition\":{\"message\":`GL account that holds the value of jobs in production until they post to finished goods.`}},\"account-default-asset-acquisition-cost\":{\"term\":{\"message\":`Asset Acquisition Cost (default)`},\"definition\":{\"message\":`GL account debited when a fixed asset is acquired (purchase or capitalized cost).`}},\"account-default-asset-cost-on-disposal\":{\"term\":{\"message\":`Asset Cost on Disposal (default)`},\"definition\":{\"message\":`GL account credited to remove the asset's original cost when it is disposed.`}},\"account-default-accumulated-depreciation\":{\"term\":{\"message\":`Accumulated Depreciation (default)`},\"definition\":{\"message\":`GL contra-asset account that accumulates depreciation booked against fixed assets.`}},\"account-default-accumulated-depreciation-on-disposal\":{\"term\":{\"message\":`Accumulated Depreciation on Disposal (default)`},\"definition\":{\"message\":`GL account debited to clear accumulated depreciation when an asset is disposed.`}},\"account-default-payables\":{\"term\":{\"message\":`Payables (default)`},\"definition\":{\"message\":`GL account credited when a supplier invoice is posted (AP balance).`}},\"account-default-gr-ir\":{\"term\":{\"message\":`GR/IR Clearing (default)`},\"definition\":{\"message\":`Clearing account between goods receipt and supplier invoice; balances when both have posted.`}},\"account-default-sales-tax-payable\":{\"term\":{\"message\":`Sales Tax Payable (default)`},\"definition\":{\"message\":`GL liability account credited for sales tax collected from customers.`}},\"account-default-purchase-tax-payable\":{\"term\":{\"message\":`Purchase Tax Payable (default)`},\"definition\":{\"message\":`GL account for purchase tax paid to suppliers (or reclaimable).`}},\"account-default-reverse-charge-sales-tax\":{\"term\":{\"message\":`Reverse Charge Sales Tax (default)`},\"definition\":{\"message\":`GL account for tax accrued under reverse-charge rules where the buyer self-assesses.`}},\"account-default-deferred-tax-liability\":{\"term\":{\"message\":`Deferred Tax Liability (default)`},\"definition\":{\"message\":`GL account for tax timing differences (e.g. accelerated tax depreciation vs. book depreciation).`}},\"account-default-retained-earnings\":{\"term\":{\"message\":`Retained Earnings (default)`},\"definition\":{\"message\":`GL equity account where net income closes at fiscal year-end.`}},\"account-default-currency-translation\":{\"term\":{\"message\":`Currency Translation (default)`},\"definition\":{\"message\":`GL equity account (CTA reserve) that holds unrealized FX differences from re-translating foreign-currency balances at period-end; separate from realized FX gain/loss in P\u0026L.`}},\"account-default-migration-clearing\":{\"term\":{\"message\":`Migration Clearing (default)`},\"definition\":{\"message\":`Equity account the opening journal posts against when accounting is set up; it holds any difference between the prior trial balance and Alforse's records, and must total zero before you can enable.`},\"href\":`/docs/reference/accounting#setting-up-accounting`,\"aliases\":[`migration-clearing`]},\"account-default-sales\":{\"term\":{\"message\":`Sales (default)`},\"definition\":{\"message\":`Default revenue GL account credited when a sales invoice posts.`}},\"account-default-sales-shipping-revenue\":{\"term\":{\"message\":`Shipping Revenue (default)`},\"definition\":{\"message\":`Revenue GL account credited for shipping charged to customers, posted on its own line; it must be a different account from the Sales default.`}},\"account-default-deferred-revenue\":{\"term\":{\"message\":`Deferred Revenue (default)`},\"definition\":{\"message\":`Liability GL account credited when an invoice line with service dates, or a rental line, is billed before the revenue is earned; a recognition run releases it to revenue.`}},\"account-default-contract-assets\":{\"term\":{\"message\":`Contract Assets (default)`},\"definition\":{\"message\":`Asset GL account for revenue earned but not yet invoiced, such as rent accrued for an arrears-billed rental period; cleared when the invoice posts.`}},\"account-default-net-investment-in-leases\":{\"term\":{\"message\":`Net Investment in Leases (default)`},\"definition\":{\"message\":`Asset GL account recognized when a sales-type lease starts, holding the present value of the payments and residual; each rental payment reduces it.`}},\"account-default-rental-income\":{\"term\":{\"message\":`Rental Income (default)`},\"definition\":{\"message\":`Revenue GL account for operating rental income recognized straight-line over the rental period, and for variable rental charges.`}},\"account-default-lease-revenue\":{\"term\":{\"message\":`Lease Revenue (default)`},\"definition\":{\"message\":`Revenue GL account credited at commencement of a sales-type lease for the present value of the lease payments.`}},\"account-default-lease-interest-income\":{\"term\":{\"message\":`Interest Income – Leases (default)`},\"definition\":{\"message\":`Other Income GL account for the monthly interest earned on the net investment in sales-type leases.`}},\"account-default-sales-discounts\":{\"term\":{\"message\":`Sales Discounts (default)`},\"definition\":{\"message\":`Contra-revenue GL account for discounts given on customer invoices.`}},\"account-default-cogs\":{\"term\":{\"message\":`Cost of Goods Sold (default)`},\"definition\":{\"message\":`Expense GL account debited when inventory is shipped/issued against a sale.`}},\"account-default-indirect-materials-services\":{\"term\":{\"message\":`Indirect Materials \u0026 Services (default)`},\"definition\":{\"message\":`GL expense account for non-inventory purchases (supplies, services).`}},\"account-default-labor-machine-absorption\":{\"term\":{\"message\":`Labor \u0026 Machine Absorption (default)`},\"definition\":{\"message\":`GL account credited when labor or machine cost is absorbed into a production job.`}},\"account-default-overhead-absorption\":{\"term\":{\"message\":`Overhead Absorption (default)`},\"definition\":{\"message\":`GL account credited when manufacturing overhead is absorbed into a production job.`}},\"account-default-purchase-price-variance\":{\"term\":{\"message\":`Purchase Price Variance (default)`},\"definition\":{\"message\":`GL account that captures the difference between standard cost and actual purchase cost.`}},\"account-default-inventory-adjustment\":{\"term\":{\"message\":`Inventory Adjustment (default)`},\"definition\":{\"message\":`GL account hit when physical counts differ from system inventory.`}},\"account-default-material-usage-variance\":{\"term\":{\"message\":`Material Usage Variance (default)`},\"definition\":{\"message\":`GL account capturing differences between BOM-expected and actual material consumed.`}},\"account-default-labor-machine-variance\":{\"term\":{\"message\":`Labor \u0026 Machine Variance (default)`},\"definition\":{\"message\":`GL account capturing differences between routing-expected and actual labor/machine time.`}},\"account-default-overhead-variance\":{\"term\":{\"message\":`Overhead Variance (default)`},\"definition\":{\"message\":`GL account capturing differences between applied and actual manufacturing overhead.`}},\"account-default-lot-size-variance\":{\"term\":{\"message\":`Lot Size Variance (default)`},\"definition\":{\"message\":`GL account capturing fixed-cost differences when actual lot size differs from planned.`}},\"account-default-subcontracting-variance\":{\"term\":{\"message\":`Subcontracting Variance (default)`},\"definition\":{\"message\":`GL account capturing cost differences on outside-processing operations.`}},\"account-default-maintenance-expense\":{\"term\":{\"message\":`Maintenance Expense (default)`},\"definition\":{\"message\":`Default GL expense account for equipment and facility maintenance.`}},\"account-default-depreciation-expense\":{\"term\":{\"message\":`Depreciation Expense (default)`},\"definition\":{\"message\":`Default GL expense account for periodic depreciation runs.`}},\"account-default-gain-on-disposal\":{\"term\":{\"message\":`Gain on Disposal (default)`},\"definition\":{\"message\":`Default GL account credited when a fixed-asset disposal results in a gain.`}},\"account-default-loss-on-disposal\":{\"term\":{\"message\":`Loss on Disposal (default)`},\"definition\":{\"message\":`Default GL account debited when a fixed-asset disposal results in a loss.`}},\"account-default-service-charges\":{\"term\":{\"message\":`Service Charges (default)`},\"definition\":{\"message\":`GL account for bank service charges and similar fees.`}},\"account-default-interest\":{\"term\":{\"message\":`Interest (default)`},\"definition\":{\"message\":`GL account for interest income or expense.`}},\"account-default-supplier-payment-discounts\":{\"term\":{\"message\":`Supplier Payment Discounts (default)`},\"definition\":{\"message\":`GL account where early-payment discounts taken from suppliers are recorded.`}},\"account-default-customer-payment-discounts\":{\"term\":{\"message\":`Customer Payment Discounts (default)`},\"definition\":{\"message\":`GL account where early-payment discounts given to customers are recorded.`}},\"account-default-rounding-account\":{\"term\":{\"message\":`Rounding Account (default)`},\"definition\":{\"message\":`GL account that absorbs sub-cent rounding differences on posting.`}},\"account-default-deferred-tax-expense\":{\"term\":{\"message\":`Deferred Tax Expense (default)`},\"definition\":{\"message\":`Expense side of deferred tax movements (paired with deferred tax liability).`}},\"chart-of-account-group\":{\"term\":{\"message\":`Group`},\"definition\":{\"message\":`The group account this account rolls up to; determines its type, class, and statement placement.`}},\"chart-of-account-account-type-inherited\":{\"term\":{\"message\":`Account Type (inherited)`},\"definition\":{\"message\":`Inherited from the group: where this account appears on financial statements.`}},\"chart-of-account-income-balance-inherited\":{\"term\":{\"message\":`Income / Balance (inherited)`},\"definition\":{\"message\":`Inherited from the group: whether this account closes to retained earnings (income) or carries forward (balance).`}},\"chart-of-account-class-inherited\":{\"term\":{\"message\":`Class (inherited)`},\"definition\":{\"message\":`Inherited from the group: top-level classification (asset, liability, equity, revenue, expense).`}},\"group-account-account-type\":{\"term\":{\"message\":`Account Type`},\"definition\":{\"message\":`The statement bucket all accounts under this group will use.`}},\"group-account-class\":{\"term\":{\"message\":`Class`},\"definition\":{\"message\":`Top-level classification (asset / liability / equity / revenue / expense); set only on root groups, inherited by children.`}},\"group-account-income-balance-inherited\":{\"term\":{\"message\":`Income / Balance (inherited)`},\"definition\":{\"message\":`Inherited from the parent group.`}},\"group-account-class-inherited\":{\"term\":{\"message\":`Class (inherited)`},\"definition\":{\"message\":`Inherited from the parent group.`}},\"dimension-entity-type\":{\"term\":{\"message\":`Entity Type`},\"definition\":{\"message\":`What source this dimension pulls its allowed values from (custom list or an existing entity like customer, location, employee).`}},\"dimension-values\":{\"term\":{\"message\":`Values`},\"definition\":{\"message\":`The allowed values users can pick when tagging postings with this dimension.`}},\"decimal-places-currency\":{\"term\":{\"message\":`Decimal Places`},\"definition\":{\"message\":`How many fractional digits to keep when rounding amounts in this currency.`}},\"exchange-rate\":{\"term\":{\"message\":`Exchange Rate`},\"definition\":{\"message\":`Units of base currency per one unit of this currency; used to translate amounts on posting.`}},\"historical-exchange-rate\":{\"term\":{\"message\":`Historical Rate (equity)`},\"definition\":{\"message\":`Optional fixed rate used when translating equity balances per IAS 21 (instead of the period rate).`}},\"fiscal-year-start\":{\"term\":{\"message\":`Start of Fiscal Year`},\"definition\":{\"message\":`The month your financial year begins; periods are numbered from this month.`}},\"fiscal-year-tax-start\":{\"term\":{\"message\":`Start of Tax Year`},\"definition\":{\"message\":`The month your tax year begins; may differ from the fiscal year in some jurisdictions.`}},\"fixed-asset-depreciation-method\":{\"term\":{\"message\":`Depreciation Method`},\"definition\":{\"message\":`The schedule used to spread this asset's cost over its useful life (straight-line, declining balance, units of production).`}},\"fixed-asset-useful-life\":{\"term\":{\"message\":`Useful Life (months)`},\"definition\":{\"message\":`The number of months over which this asset will be depreciated.`}},\"fixed-asset-lifetime-usage\":{\"term\":{\"message\":`Lifetime Usage (units)`},\"definition\":{\"message\":`Total expected production units for units-of-production depreciation; cost is spread per unit produced.`}},\"fixed-asset-tax-depreciation-method\":{\"term\":{\"message\":`Tax Depreciation Method`},\"definition\":{\"message\":`A separate schedule for tax reporting when tax rules require a method different from book depreciation.`}},\"macrs-property-class\":{\"term\":{\"message\":`MACRS Property Class`},\"definition\":{\"message\":`The IRS recovery-period class for this asset under MACRS (3, 5, 7, 10, 15, 20, 27.5, 39-year).`}},\"macrs-convention\":{\"term\":{\"message\":`MACRS Convention`},\"definition\":{\"message\":`Mid-month / mid-quarter / half-year convention that determines the first-year deduction.`}},\"bonus-depreciation\":{\"term\":{\"message\":`Bonus Depreciation %`},\"definition\":{\"message\":`First-year additional deduction taken before the regular MACRS schedule begins.`}},\"fixed-asset-tax-useful-life\":{\"term\":{\"message\":`Tax Useful Life (months)`},\"definition\":{\"message\":`Months over which this asset depreciates for tax purposes (when not using MACRS).`}},\"asset-class-default-depreciation-method\":{\"term\":{\"message\":`Depreciation Method (default)`},\"definition\":{\"message\":`Default method that pre-fills on new assets in this class (still editable per asset).`}},\"asset-class-default-useful-life\":{\"term\":{\"message\":`Useful Life (default)`},\"definition\":{\"message\":`Default useful life that pre-fills on new assets in this class.`}},\"asset-class-asset-account\":{\"term\":{\"message\":`Asset Account`},\"definition\":{\"message\":`GL account that carries an asset's original acquisition cost — debited when acquired and credited at full gross cost when it is disposed or sold.`}},\"asset-class-accumulated-depreciation-account\":{\"term\":{\"message\":`Accumulated Depreciation Account`},\"definition\":{\"message\":`GL contra-asset account credited as depreciation posts each period and debited in full when the asset is sold or scrapped.`}},\"asset-class-depreciation-expense-account\":{\"term\":{\"message\":`Depreciation Expense Account`},\"definition\":{\"message\":`GL expense account debited each period when depreciation posts.`}},\"asset-class-write-off-account\":{\"term\":{\"message\":`Write-Off Account`},\"definition\":{\"message\":`Temporary disposal-clearing account debited for an asset's net book value on shipment and credited for its net book value on invoicing, netting to zero over the sale cycle.`}},\"asset-class-write-down-account\":{\"term\":{\"message\":`Write-Down Account`},\"definition\":{\"message\":`GL expense account debited when an asset's carrying value is reduced by impairment, i.e. when its recoverable amount falls below net book value.`}},\"asset-class-gain-on-disposal-account\":{\"term\":{\"message\":`Gain on Disposal Account`},\"definition\":{\"message\":`Non-operating income account credited when an asset in this class is sold for more than its net book value.`}},\"asset-class-loss-on-disposal-account\":{\"term\":{\"message\":`Loss on Disposal Account`},\"definition\":{\"message\":`Non-operating expense account debited when an asset in this class is sold or scrapped below its net book value.`}},\"asset-class-default-tax-method\":{\"term\":{\"message\":`Tax Method (default)`},\"definition\":{\"message\":`Default tax depreciation method for new assets in this class.`}},\"asset-class-default-tax-useful-life\":{\"term\":{\"message\":`Tax Useful Life (default)`},\"definition\":{\"message\":`Default tax-book life for new assets in this class.`}},\"fixed-asset-acquisition-cost\":{\"term\":{\"message\":`Acquisition Cost`},\"definition\":{\"message\":`Total capitalized cost of the asset (purchase price plus freight, install, and other costs that become part of book value).`}},\"fixed-asset-opening-accumulated-depreciation\":{\"term\":{\"message\":`Accumulated Depreciation (opening)`},\"definition\":{\"message\":`Opening balance of depreciation already booked before this asset was added to Alforse (use 0 for new acquisitions).`}},\"fixed-asset-depreciation-start-date\":{\"term\":{\"message\":`Depreciation Start Date`},\"definition\":{\"message\":`The date depreciation begins for this asset; usually the in-service date.`}},\"fixed-asset-disposal-date\":{\"term\":{\"message\":`Disposal Date`},\"definition\":{\"message\":`The date this asset is retired from service; depreciation stops on this date and remaining net book value is booked to the disposal account.`}},\"intercompany-debit-account\":{\"term\":{\"message\":`Debit Account`},\"definition\":{\"message\":`GL account in the source company to debit for this intercompany transaction.`}},\"intercompany-credit-account\":{\"term\":{\"message\":`Credit Account`},\"definition\":{\"message\":`GL account in the target company to credit for this intercompany transaction.`}},\"intercompany-posting-date\":{\"term\":{\"message\":`Posting Date`},\"definition\":{\"message\":`The date this intercompany transaction hits both companies' ledgers.`}},\"journal-entry-source\":{\"term\":{\"message\":`Source`},\"definition\":{\"message\":`Where this entry originated (manual entry, posting from sales/purchasing, recurring template, etc.).`}},\"journal-entry-posting-date\":{\"term\":{\"message\":`Posting Date`},\"definition\":{\"message\":`The date this entry hits the ledger; determines the accounting period it falls in.`}},\"journal-line-debit\":{\"term\":{\"message\":`Debit`},\"definition\":{\"message\":`Amount that increases assets/expenses or decreases liabilities/equity/revenue on this line.`}},\"journal-line-credit\":{\"term\":{\"message\":`Credit`},\"definition\":{\"message\":`Amount that increases liabilities/equity/revenue or decreases assets/expenses on this line.`}},\"payment-term-calculation-method\":{\"term\":{\"message\":`After (calculation method)`},\"definition\":{\"message\":`What the due-date countdown starts from (invoice date, end of month, etc.).`}},\"payment-term-due-days\":{\"term\":{\"message\":`Due Days`},\"definition\":{\"message\":`How many days after the calculation date the full amount is due.`}},\"payment-term-discount-days\":{\"term\":{\"message\":`Discount Days`},\"definition\":{\"message\":`How many days after the calculation date the early-payment discount is still available.`}},\"payment-term-discount-percent\":{\"term\":{\"message\":`Discount Percent`},\"definition\":{\"message\":`The cash discount the customer can take if they pay within the discount window.`}},\"document-view-permissions\":{\"term\":{\"message\":`View permissions`},\"definition\":{\"message\":`Users and groups allowed to open or download this document; the uploader is always included.`}},\"document-edit-permissions\":{\"term\":{\"message\":`Edit permissions`},\"definition\":{\"message\":`Users and groups allowed to rename, replace, or re-label this document; the uploader is always included, and edit access implies view access.`}},\"purchase-unit-of-measure\":{\"term\":{\"message\":`Purchase Unit of Measure`},\"definition\":{\"message\":`The unit suppliers price and ship this item in, when different from the inventory unit (e.g. case vs each).`}},\"kanban-auto-release\":{\"term\":{\"message\":`Auto Release`},\"definition\":{\"message\":`When the kanban card is scanned, the job is automatically moved out of draft and released to the floor.`}},\"kanban-replenishment-level\":{\"term\":{\"message\":`Replenishment Level`},\"definition\":{\"message\":`On a transfer kanban, the minimum quantity for the To storage unit. When on-hand plus open inbound transfers drops below it, Alforse creates a Released stock transfer for the kanban quantity.`},\"href\":`/docs/reference/kanban`},\"kanban-auto-start-job\":{\"term\":{\"message\":`Auto Start Job`},\"definition\":{\"message\":`Skip the released-but-not-started state — the job starts immediately on scan.`}},\"kanban-completion-barcode\":{\"term\":{\"message\":`Completion Barcode`},\"definition\":{\"message\":`The code printed on the kanban card that operators scan to mark the job complete; auto-generated when left blank.`}},\"shipping-method\":{\"term\":{\"message\":`Shipping Method`},\"definition\":{\"message\":`The carrier and service a shipment goes out on, supplying the tracking-URL template that turns a tracking number into a link and the account freight charges post to.`}},\"shipping-method-carrier-account\":{\"term\":{\"message\":`Carrier Account`},\"definition\":{\"message\":`The GL account charges for this carrier post to (freight expense, freight in/out).`}},\"shipping-method-tracking-url\":{\"term\":{\"message\":`Tracking URL`},\"definition\":{\"message\":`The carrier's tracking-page URL with {trackingNumber} as a placeholder — Alforse substitutes the actual number when generating links on shipments.`}},\"warehouse-transfer-expected-receipt-date\":{\"term\":{\"message\":`Expected Receipt Date`},\"definition\":{\"message\":`When the receiving location expects the stock to arrive; drives MRP availability at the destination.`}},\"storage-unit-parent\":{\"term\":{\"message\":`Parent Storage Unit`},\"definition\":{\"message\":`Another storage unit this one nests inside (e.g. a bin within a rack); must be in the same location.`}},\"storage-unit-storage-types\":{\"term\":{\"message\":`Storage Types`},\"definition\":{\"message\":`The categories of stock allowed in this unit; used to enforce putaway rules (e.g. cold chain, hazardous).`}},\"storage-unit-work-center\":{\"term\":{\"message\":`Work Center`},\"definition\":{\"message\":`Assigns this unit to a work center for lineside material, so operators see it on the production view; inherited from the parent unit when set there.`}},\"receipt-source-document\":{\"term\":{\"message\":`Source Document`},\"definition\":{\"message\":`What this receipt is fulfilling — a purchase order, a return, an inbound transfer, or a manual receipt with no parent.`}},\"receipt-source-document-id\":{\"term\":{\"message\":`Source Document ID`},\"definition\":{\"message\":`The specific PO, return, or transfer this receipt posts against; available IDs depend on the source document type above.`}},\"receipt-external-reference\":{\"term\":{\"message\":`External Reference`},\"definition\":{\"message\":`The supplier's packing-slip or shipment number, recorded for audit; not used by any posting logic.`}},\"shipment-source-document\":{\"term\":{\"message\":`Source Document`},\"definition\":{\"message\":`What this shipment is fulfilling — a sales order, an outbound transfer, an RMA return, or a manual shipment.`}},\"shipment-source-document-id\":{\"term\":{\"message\":`Source Document ID`},\"definition\":{\"message\":`The specific SO, transfer, or RMA this shipment posts against; available IDs depend on the source document type above.`}},\"inventory-adjustment-type\":{\"term\":{\"message\":`Adjustment Type`},\"definition\":{\"message\":`Why stock is changing — Positive (found), Negative (lost/scrap), or Set (replace count with a measured value).`}},\"inventory-adjustment-serial-number\":{\"term\":{\"message\":`Serial Number`},\"definition\":{\"message\":`The unique identifier on this physical unit; one row per serial, quantity is always 1.`}},\"inventory-adjustment-batch-number\":{\"term\":{\"message\":`Batch Number`},\"definition\":{\"message\":`The lot identifier for this stock; one row per batch, quantity is the on-hand for that lot.`}},\"inventory-adjustment-expiration-date\":{\"term\":{\"message\":`Expiration Date`},\"definition\":{\"message\":`When this specific lot/serial expires; drives FEFO picking and the shelf-life policy on consumption.`}},\"traceability-expiration-edit-date\":{\"term\":{\"message\":`New expiration date`},\"definition\":{\"message\":`The corrected expiration for this lot/serial; existing on-hand stock is re-evaluated against shelf-life policy after the change.`}},\"item\":{\"term\":{\"message\":`Item`},\"definition\":{\"message\":`Alforse's single record for anything with a part number — Part, Material, Tool, Service, Consumable, or Fixture — that jobs, methods, orders, and inventory all point at.`}},\"item-tracking-type\":{\"term\":{\"message\":`Tracking Type`},\"definition\":{\"message\":`Whether Alforse follows each unit (Serial), each lot (Batch), the quantity (Inventory), or no tracking (Non-Inventory).`}},\"item-default-method-type\":{\"term\":{\"message\":`Default Method Type`},\"definition\":{\"message\":`How an item is sourced when added to a method or BOM line.`}},\"item-group\":{\"term\":{\"message\":`Item Group`},\"definition\":{\"message\":`The accounting dimension that categorizes items for reporting and analysis.`}},\"part-batch-size\":{\"term\":{\"message\":`Batch Size`},\"definition\":{\"message\":`The default run quantity when this part is made; planning rounds replenishment up to multiples of this.`}},\"material-sizes\":{\"term\":{\"message\":`Sizes`},\"definition\":{\"message\":`The stock sizes this material is purchased and held in; each size becomes a separate selectable variant on jobs and POs.`}},\"customer-part-id\":{\"term\":{\"message\":`Customer Part ID`},\"definition\":{\"message\":`The identifier the customer uses for this part on their POs; Alforse resolves it to our internal Part ID on order import.`}},\"customer-part-revision\":{\"term\":{\"message\":`Customer Part Revision`},\"definition\":{\"message\":`The customer's revision tag for their Part ID, when it differs from ours; pinned at the cross-reference level, not on our revision.`}},\"supplier-part-id\":{\"term\":{\"message\":`Supplier Part ID`},\"definition\":{\"message\":`The identifier the supplier uses for this part on their quotes and invoices; Alforse resolves it to our internal Part ID.`}},\"supplier-part-moq\":{\"term\":{\"message\":`Minimum Order Quantity`},\"definition\":{\"message\":`The smallest quantity this supplier will accept on a PO line for this part; planning rounds up to it.`}},\"supplier-part-order-multiple\":{\"term\":{\"message\":`Order Multiple`},\"definition\":{\"message\":`Order quantities must be whole multiples of this number (a multiple of 12 → 12, 24, 36 …).`}},\"item-scrap-percent\":{\"term\":{\"message\":`Scrap Percent`},\"definition\":{\"message\":`The expected percentage of this item's output lost during production; planning multiplies demand by 1 / (1 − scrap) to compensate.`}},\"item-manufacturing-lead-time\":{\"term\":{\"message\":`Lead Time (Days)`},\"definition\":{\"message\":`The number of days to build one batch of this item, measured from job release to completion; planning offsets demand backward by this much.`}},\"item-configured\":{\"term\":{\"message\":`Configured`},\"definition\":{\"message\":`This item is built via a configurator and resolves its components per-order; jobs created for it inherit the configurator's resolved BOM.`}},\"item-preferred-supplier\":{\"term\":{\"message\":`Preferred Supplier`},\"definition\":{\"message\":`The supplier planning suggests first when this item needs to be bought; other suppliers stay available in the dropdown on each PO line.`}},\"item-purchasing-lead-time\":{\"term\":{\"message\":`Lead Time (Days)`},\"definition\":{\"message\":`The number of days between placing a PO with the preferred supplier and the goods arriving on the dock; planning offsets demand backward by this much.`}},\"item-purchasing-uom\":{\"term\":{\"message\":`Purchasing Unit of Measure`},\"definition\":{\"message\":`The unit suppliers price and ship this item in, when different from the inventory unit (e.g. case vs each); paired with Conversion Factor.`}},\"item-max-inventory-quantity\":{\"term\":{\"message\":`Maximum Inventory Quantity`},\"definition\":{\"message\":`Under Maximum Quantity policy, planning orders up to this on-hand level when the reorder point trips.`}},\"item-accumulation-period-weeks\":{\"term\":{\"message\":`Accumulation Period (Weeks)`},\"definition\":{\"message\":`Under Demand-Based Reorder, planning sums demand inside this rolling window when computing a replenishment quantity.`}},\"item-safety-stock\":{\"term\":{\"message\":`Safety Stock`},\"definition\":{\"message\":`Buffer stock the demand-based policy holds back to absorb consumption spikes within the accumulation period.`}},\"item-reorder-quantity\":{\"term\":{\"message\":`Reorder Quantity`},\"definition\":{\"message\":`Under Fixed Reorder Quantity, the exact quantity planning orders each time the reorder point trips.`}},\"item-planning-order-multiple\":{\"term\":{\"message\":`Order Multiple`},\"definition\":{\"message\":`Planning rounds suggested replenishment up to a whole multiple of this number.`}},\"item-planning-moq\":{\"term\":{\"message\":`Minimum Order Quantity`},\"definition\":{\"message\":`Planning's lower bound on a suggested replenishment quantity; distinct from a supplier's MOQ, which lives on the supplier-part record.`}},\"item-planning-max-order-quantity\":{\"term\":{\"message\":`Maximum Order Quantity`},\"definition\":{\"message\":`Planning's upper bound on a single suggested replenishment; quantities above this are split into multiple orders.`}},\"item-planning-horizon\":{\"term\":{\"message\":`Planning Horizon (Days)`},\"definition\":{\"message\":`Planning shows only the actions and suggested orders due within this many days. Leave empty to use the company default, or enter 0 to show everything for this item.`}},\"planning-action\":{\"term\":{\"message\":`Planning action`},\"definition\":{\"message\":`A suggestion MRP writes after each run: Order or Make new supply, or Expedite, Defer, Increase, Decrease or Cancel an open purchase order line or job. Apply it from the planning page, dismiss it, or assign it.`},\"href\":`/docs/reference/planning#planning-actions`},\"reschedule-tolerance\":{\"term\":{\"message\":`Reschedule tolerance`},\"definition\":{\"message\":`How many days an open order may land from the date it is needed before MRP suggests moving it. Set in Settings → Planning; the default is 7 days.`},\"href\":`/docs/reference/planning#reschedule-tolerance`},\"responsible-employee\":{\"term\":{\"message\":`Responsible employee`},\"definition\":{\"message\":`The person a planning action is assigned to: the item's owner at that location, else the item group's, else the location's, else the company default.`},\"href\":`/docs/reference/planning#planning-ownership`},\"forecast-consumption\":{\"term\":{\"message\":`Forecast consumption`},\"definition\":{\"message\":`Real orders use up the demand forecast for their own week first, then earlier and later weeks within the company's window, so forecast and actual demand are never both planned for the same units.`},\"href\":`/docs/reference/forecast`},\"supersession\":{\"term\":{\"message\":`Supersession`},\"definition\":{\"message\":`Phasing out an item in favor of a successor part, so planning redirects the old item's demand — times a conversion factor — to the new one.`}},\"supersession-mode\":{\"term\":{\"message\":`Supersession Mode`},\"definition\":{\"message\":`Controls how planning handles a discontinued item: Consume First exhausts on-hand before switching to the successor, Prefer New redirects new demand to the successor immediately, Stock Only keeps only a minimum service reserve, and No Stock drops the item from planning entirely.`},\"aliases\":[`phase-out`,`spares-only`,`obsolete`]},\"change-order-change-type\":{\"term\":{\"message\":`Change Type`},\"definition\":{\"message\":`What kind of change this is: Version updates how the part is made, Revision revises its details and documents, Replacement Part swaps in a new part number that supersedes the old one, and New Part introduces a net-new part with no predecessor.`},\"aliases\":[`version`,`revision`,`replacement-part`,`new-part`]},\"item-default-storage-unit\":{\"term\":{\"message\":`Default Storage Unit`},\"definition\":{\"message\":`Where new stock of this item lands by default on receipt; per-line storage selections on a receipt override it.`}},\"item-pick-order\":{\"term\":{\"message\":`Pick Order`},\"definition\":{\"message\":`The default order picking uses to offer tracked entities: FEFO (earliest-expiry first), FIFO (oldest first), or LIFO (newest first).`}},\"item-shelf-life-days\":{\"term\":{\"message\":`Shelf Life (Days)`},\"definition\":{\"message\":`How many days a serial or batch of this item stays usable after its start event; the shelf-life policy decides what happens past this date.`}},\"item-shelf-life-start-process\":{\"term\":{\"message\":`Shelf Life Start Process`},\"definition\":{\"message\":`Which manufacturing event starts the shelf-life clock — for example, fill, seal, or final QC.`}},\"item-shelf-life-start-timing\":{\"term\":{\"message\":`Start Expiration`},\"definition\":{\"message\":`Whether the clock starts when the chosen process begins or when it completes.`}},\"item-calculate-from-bom\":{\"term\":{\"message\":`Calculate from BOM`},\"definition\":{\"message\":`Derive this item's shelf life from the shortest shelf life of its components, ignoring the Days field above.`}},\"department-parent\":{\"term\":{\"message\":`Parent Department`},\"definition\":{\"message\":`The department this one rolls up under for reporting and headcount hierarchies; leave empty for a top-level department.`}},\"attribute-category-public\":{\"term\":{\"message\":`Public`},\"definition\":{\"message\":`When on, attributes in this category show up on a person's public profile; otherwise they're visible to admins only.`}},\"attribute-data-type\":{\"term\":{\"message\":`Data Type`},\"definition\":{\"message\":`The kind of value this attribute accepts (text, number, date, boolean, list); locked after the attribute has any recorded values.`}},\"attribute-list-options\":{\"term\":{\"message\":`List Options`},\"definition\":{\"message\":`The allowed values for a list-type attribute; users pick from these rather than free-typing.`}},\"attribute-self-managed\":{\"term\":{\"message\":`Self Managed`},\"definition\":{\"message\":`When on, employees can edit this attribute's value on their own profile; otherwise only admins can.`}},\"calibration-requires-action\":{\"term\":{\"message\":`Requires Action`},\"definition\":{\"message\":`Recorded that follow-up is needed after this calibration; surfaces this gauge on the open-actions queue.`}},\"calibration-requires-adjustment\":{\"term\":{\"message\":`Requires Adjustment`},\"definition\":{\"message\":`Recorded that the gauge was adjusted during this calibration; affects how the calibration interval recalculates.`}},\"calibration-requires-repair\":{\"term\":{\"message\":`Requires Repair`},\"definition\":{\"message\":`Recorded on a calibration that the gauge needs repair before its readings can be trusted.`}},\"calibration-measurement-standard\":{\"term\":{\"message\":`Measurement Standard`},\"definition\":{\"message\":`The traceable reference (e.g. NIST standard, master gauge serial) the calibration values were compared against.`}},\"quality-document-version\":{\"term\":{\"message\":`Version`},\"definition\":{\"message\":`The version stamp for this document; new versions create a copy that supersedes the previous one without deleting it.`}},\"gauge-role\":{\"term\":{\"message\":`Role`},\"definition\":{\"message\":`How this gauge is used — Standard (regular checks) or Master (calibrates other gauges).`}},\"gauge-last-calibration-date\":{\"term\":{\"message\":`Last Calibration Date`},\"definition\":{\"message\":`When this gauge was last successfully calibrated; the next-calibration date recomputes from this value plus the interval.`}},\"gauge-next-calibration-date\":{\"term\":{\"message\":`Next Calibration Date`},\"definition\":{\"message\":`When this gauge becomes due for calibration; once past due it reads Out-of-Calibration.`}},\"gauge-calibration-interval-months\":{\"term\":{\"message\":`Calibration Interval (Months)`},\"definition\":{\"message\":`How often this gauge must be recalibrated; combined with Last Calibration Date to recompute Next Calibration Date automatically.`}},\"inbound-inspection-disposition\":{\"term\":{\"message\":`Disposition`},\"definition\":{\"message\":`Whether this lot/serial passes inspection (Pass) or fails (Fail); a Fail blocks the stock from being received into available inventory.`}},\"inspection-document-drawing-number\":{\"term\":{\"message\":`Drawing Number`},\"definition\":{\"message\":`The engineering drawing this inspection plan is tied to; inspections recorded against this part reference back to this drawing.`}},\"issue-issue-type\":{\"term\":{\"message\":`Issue Type`},\"definition\":{\"message\":`The category of this issue (e.g. Customer Complaint, Audit Finding, Production Defect); drives which workflow template applies.`}},\"issue-workflow\":{\"term\":{\"message\":`Workflow`},\"definition\":{\"message\":`The preset bundle of tasks and approval requirements applied to this issue; overrides the issue type's default workflow when set.`}},\"issue-required-actions\":{\"term\":{\"message\":`Required Actions`},\"definition\":{\"message\":`Tasks that must be completed before this issue can be closed; selecting actions here adds them on top of whatever the workflow specifies.`}},\"issue-approval-requirements\":{\"term\":{\"message\":`Approval Requirements`},\"definition\":{\"message\":`Sign-offs that must be recorded before this issue can be closed; in addition to any required by the workflow.`}},\"issue-source\":{\"term\":{\"message\":`Source`},\"definition\":{\"message\":`Where this issue was raised from — internal QA, customer complaint, supplier audit, etc.; used for reporting, doesn't gate workflow.`}},\"issue-workflow-issue-template\":{\"term\":{\"message\":`Issue Template`},\"definition\":{\"message\":`A pre-written description inserted into every issue that uses this workflow; placeholders like {itemId} and {location} are substituted at creation.`}},\"issue-workflow-required-actions\":{\"term\":{\"message\":`Required Actions`},\"definition\":{\"message\":`The ordered list of tasks issues using this workflow must complete; the order here is the order they appear on the issue.`}},\"issue-workflow-approval-requirements\":{\"term\":{\"message\":`Approval Requirements`},\"definition\":{\"message\":`The sign-offs every issue using this workflow needs before it can be closed.`}},\"risk-register-type\":{\"term\":{\"message\":`Type`},\"definition\":{\"message\":`The category of risk (operational, strategic, financial, compliance, etc.); drives which reports the risk rolls into.`}},\"risk-register-severity\":{\"term\":{\"message\":`Severity`},\"definition\":{\"message\":`The impact rating if the risk is realized (1 = negligible to 5 = catastrophic); paired with Likelihood to compute the risk score.`}},\"risk-register-likelihood\":{\"term\":{\"message\":`Likelihood`},\"definition\":{\"message\":`The probability rating that the risk occurs (1 = rare to 5 = almost certain); paired with Severity to compute the risk score.`}},\"sampling-plan-type\":{\"term\":{\"message\":`Plan Type`},\"definition\":{\"message\":`How the sample size is decided — Inspect All, Inspect First N, Percentage of Lot, or AQL (Z1.4 / ISO 2859-1). Each mode reveals its own parameter fields below.`}},\"sampling-plan-sample-size\":{\"term\":{\"message\":`Sample Size`},\"definition\":{\"message\":`The fixed number of units to inspect from the front of each lot, regardless of lot size.`}},\"sampling-plan-percentage\":{\"term\":{\"message\":`Percentage of Lot`},\"definition\":{\"message\":`The fraction of each lot to inspect; the actual count is computed from lot size at the time of inspection.`}},\"sampling-plan-aql\":{\"term\":{\"message\":`AQL`},\"definition\":{\"message\":`Acceptable Quality Level — the highest defect rate that's still considered passable under the Z1.4 / ISO 2859-1 tables.`}},\"sampling-plan-inspection-level\":{\"term\":{\"message\":`Inspection Level`},\"definition\":{\"message\":`Z1.4 inspection level (I / II / III); higher levels mean larger sample sizes for the same lot.`}},\"sampling-plan-severity\":{\"term\":{\"message\":`Severity`},\"definition\":{\"message\":`Z1.4 severity (Normal / Tightened / Reduced); switches by rule based on recent lot-acceptance history.`}},\"job-estimated-scrap-quantity\":{\"term\":{\"message\":`Estimated Scrap Quantity`},\"definition\":{\"message\":`The number of extra units to build to compensate for expected scrap; planning sums this with the order quantity when reserving materials.`}},\"job-deadline-type\":{\"term\":{\"message\":`Deadline Type`},\"definition\":{\"message\":`How the job ranks when the scheduler hands out capacity — ASAP claims first, then Hard Deadline, Soft Deadline, and No Deadline last. A ranking signal only; no deadline type blocks or gates placement.`},\"href\":`/docs/reference/scheduling#placement-against-real-capacity`},\"job-due-date\":{\"term\":{\"message\":`Due Date (job)`},\"definition\":{\"message\":`The date a job's quantity is needed — the yardstick lateness is measured against, and (with Deadline Type) the order jobs claim capacity in. Not a placement anchor; a job with no due date still schedules.`}},\"job-priority\":{\"term\":{\"message\":`Job Priority`},\"definition\":{\"message\":`The job's position in its location's schedule queue — a fractional number Alforse computes from the due date and deadline type, not a Low/High rating.`}},\"job-sales-order-line\":{\"term\":{\"message\":`Sales Order Line (job)`},\"definition\":{\"message\":`The sales order line this job was created to supply, tying the job to the customer demand behind it.`}},\"job-bulk-total-quantity\":{\"term\":{\"message\":`Total Quantity`},\"definition\":{\"message\":`The total to make across all jobs created in this bulk batch; combined with Quantity Per Job to decide how many jobs to create.`}},\"job-bulk-quantity-per-job\":{\"term\":{\"message\":`Quantity Per Job`},\"definition\":{\"message\":`How many units each individual job in the bulk batch builds; the last job's quantity may be smaller if Total Quantity doesn't divide evenly.`}},\"job-bulk-scrap-quantity-per-job\":{\"term\":{\"message\":`Scrap Quantity Per Job`},\"definition\":{\"message\":`Estimated scrap quantity applied to every job in the bulk batch.`}},\"job-bulk-due-date-first\":{\"term\":{\"message\":`Due Date of First Job`},\"definition\":{\"message\":`Due date of the earliest job in the bulk batch; later jobs space evenly between this date and Due Date of Last Job.`}},\"job-bulk-due-date-last\":{\"term\":{\"message\":`Due Date of Last Job`},\"definition\":{\"message\":`Due date of the final job in the bulk batch; combined with Due Date of First Job to space the jobs evenly.`}},\"job-material-quantity-per-parent\":{\"term\":{\"message\":`Quantity per Parent`},\"definition\":{\"message\":`How many of this material it takes to build one of the job's parent item; multiplied by job quantity to size the consumption.`}},\"production-event-type\":{\"term\":{\"message\":`Event Type`},\"definition\":{\"message\":`What this time entry counts as — Labor (operator time), Machine (run time), or Setup (changeover time); each rolls up under a different rate.`}},\"production-quantity-type\":{\"term\":{\"message\":`Quantity Type`},\"definition\":{\"message\":`What kind of output this entry records — Production (good units), Scrap (unrecoverable), or Rework (sent back for correction); reveals Scrap Reason when Scrap.`}},\"production-quantity-scrap-reason\":{\"term\":{\"message\":`Scrap Reason`},\"definition\":{\"message\":`The catalog reason that explains this scrap; rolls up into scrap reports keyed by reason rather than by quantity.`}},\"procedure-version\":{\"term\":{\"message\":`Version`},\"definition\":{\"message\":`The version stamp for this procedure; new versions create a copy that supersedes the previous one without deleting it.`}},\"procedure-status\":{\"term\":{\"message\":`Status`},\"definition\":{\"message\":`Draft is editable; Active is in use and requires a new version to change; Archived is retired.`}},\"supplier-status\":{\"term\":{\"message\":`Supplier Status`},\"definition\":{\"message\":`The lifecycle state of this supplier — Active, Inactive, Pending Approval, etc.; only Active suppliers appear in PO / quote selectors.`}},\"supplier-type-field\":{\"term\":{\"message\":`Supplier Type`},\"definition\":{\"message\":`The category this supplier belongs to (raw-material, services, contract-manufacturer); drives default GL accounts and reporting groupings.`}},\"supplier-account-manager\":{\"term\":{\"message\":`Account Manager`},\"definition\":{\"message\":`The Alforse user responsible for this supplier relationship; emails and reminders about this supplier route to them.`}},\"invoice-supplier\":{\"term\":{\"message\":`Invoice Supplier`},\"definition\":{\"message\":`The legal entity to bill, when different from the supplier who delivers the goods — for parent / subsidiary or factoring arrangements.`}},\"supplier-payment-term\":{\"term\":{\"message\":`Payment Term`},\"definition\":{\"message\":`How many days from invoice date this supplier expects payment; drives the default due date on bills.`}},\"shipping-supplier\":{\"term\":{\"message\":`Shipping Supplier`},\"definition\":{\"message\":`The carrier that delivers goods from this supplier, when different from the supplier itself (e.g. supplier sells, FedEx ships).`}},\"supplier-incoterm\":{\"term\":{\"message\":`Incoterm`},\"definition\":{\"message\":`The Incoterm rule (FOB, DAP, EXW, CIF, …) that governs who pays freight, who bears risk, and where the transfer of title occurs on shipments from this supplier.`}},\"vat-number\":{\"term\":{\"message\":`VAT Number`},\"definition\":{\"message\":`Value-added-tax registration number; required on EU invoices for reverse-charge or zero-rated supplies.`}},\"eori\":{\"term\":{\"message\":`EORI`},\"definition\":{\"message\":`Economic Operators Registration and Identification number; required for goods crossing customs borders in the EU / UK.`}},\"tax-exempt\":{\"term\":{\"message\":`Tax Exempt`},\"definition\":{\"message\":`When on, this party's invoices skip tax calculation; the party is responsible for keeping the exemption certificate current.`}},\"quantity-breaks\":{\"term\":{\"message\":`Quantity Breaks`},\"definition\":{\"message\":`The quantity breakpoints this line is priced at; each column carries its own per-unit price for buyer–supplier negotiation and for converting to downstream documents.`}},\"supplier-process-minimum-cost\":{\"term\":{\"message\":`Minimum Cost`},\"definition\":{\"message\":`The lowest amount this supplier will charge for this process, regardless of quantity; jobs below the breakeven volume still cost at least this much.`}},\"supplier-process-lead-time\":{\"term\":{\"message\":`Standard Lead Time`},\"definition\":{\"message\":`The typical number of days between sending work to this supplier for this process and getting it back; planning offsets demand by this much when picking a supplier.`}},\"purchasing-rfq-suppliers\":{\"term\":{\"message\":`Suppliers`},\"definition\":{\"message\":`The suppliers receiving this RFQ; each gets its own line on the RFQ that they respond to with their own pricing.`}},\"purchasing-rfq-due-date\":{\"term\":{\"message\":`Due Date`},\"definition\":{\"message\":`When supplier responses are expected back; suppliers see this date on the RFQ portal and Alforse stops accepting late responses after it (configurable).`}},\"purchasing-rfq-buyer\":{\"term\":{\"message\":`Buyer`},\"definition\":{\"message\":`The Alforse user who owns this RFQ; supplier responses and reminders route to them.`}},\"supplier-quote-ref-number\":{\"term\":{\"message\":`Supplier Ref. Number`},\"definition\":{\"message\":`The supplier's own quote / proposal number; recorded for traceability on the PO that converts from this quote.`}},\"supplier-quote-expiration-date\":{\"term\":{\"message\":`Expiration Date`},\"definition\":{\"message\":`When the supplier's pricing stops being honored; converting this quote to a PO after this date may need re-quoting.`}},\"supplier-quote-type\":{\"term\":{\"message\":`Quote Type`},\"definition\":{\"message\":`What kind of quote this is — standard supplier quote, blanket-agreement priced quote, or contract-manufacturing quote; drives the PO line layout when converted.`}},\"purchase-order-supplier-order-number\":{\"term\":{\"message\":`Supplier Order Number`},\"definition\":{\"message\":`The supplier's own reference for this order (their SO number on their system); recorded for audit and surfaced on the receipt.`}},\"purchase-order-delivery-location\":{\"term\":{\"message\":`Delivery Location`},\"definition\":{\"message\":`Where goods on this PO are shipped to by default; per-line delivery locations on the PO override this for drop-ship and split-delivery scenarios.`}},\"purchase-order-type\":{\"term\":{\"message\":`Purchase Order Type`},\"definition\":{\"message\":`What kind of PO this is — standard goods, services, outside-processing, or blanket agreement; drives the line layout and the GL posting rules.`}},\"purchase-order-line-outside-processing-job\":{\"term\":{\"message\":`Job`},\"definition\":{\"message\":`The job whose operation this outside-processing line covers; the line's receipt closes the operation against this job.`}},\"purchase-order-line-outside-processing-operation\":{\"term\":{\"message\":`Operation`},\"definition\":{\"message\":`The specific operation on the job above that this PO line is purchasing; only operations marked outside-processing are selectable.`}},\"purchase-order-line-required-date\":{\"term\":{\"message\":`Required Date`},\"definition\":{\"message\":`When the buyer needs this line's goods on the dock; planning uses this date for stock-availability and outside-processing scheduling.`}},\"purchase-order-line-delivery-location\":{\"term\":{\"message\":`Delivery Location`},\"definition\":{\"message\":`Per-line override of the PO header's Delivery Location; used for split deliveries to multiple warehouses or drop-shipments.`}},\"purchase-order-line-storage-unit\":{\"term\":{\"message\":`Storage Unit`},\"definition\":{\"message\":`Where this line's goods land in stock on receipt; if blank, receipts use the item's Default Storage Unit.`}},\"purchase-order-line-shipping\":{\"term\":{\"message\":`Shipping`},\"definition\":{\"message\":`Freight charged by this supplier for this line, when it itemizes shipping rather than rolling it into unit price.`}},\"purchase-order-line-fixed-asset\":{\"term\":{\"message\":`Fixed Asset`},\"definition\":{\"message\":`The fixed-asset record this purchase capitalizes against; the line's receipt creates the asset entry rather than an inventory entry.`}},\"purchase-indirect-gl-account\":{\"term\":{\"message\":`GL Account`},\"definition\":{\"message\":`The expense account this indirect-spend line posts to; required because indirect lines don't have an item ledger entry to derive the account from.`}},\"purchase-order-delivery-requested-date\":{\"term\":{\"message\":`Requested Date`},\"definition\":{\"message\":`When the buyer asked for the goods; the supplier may promise something else on Promised Date and post something else again on Delivery Date.`}},\"purchase-order-delivery-promised-date\":{\"term\":{\"message\":`Promised Date`},\"definition\":{\"message\":`When the supplier committed to deliver; planning uses this date for the inbound-stock arrival projection.`}},\"purchase-order-delivery-actual-date\":{\"term\":{\"message\":`Delivery Date`},\"definition\":{\"message\":`When the goods actually arrived; recorded on the receipt and used for supplier on-time-delivery scoring.`}},\"customer-portal-customer\":{\"term\":{\"message\":`Customer`},\"definition\":{\"message\":`The customer this portal link is provisioned for; only contacts on this customer can sign in through the link.`}},\"customer-status\":{\"term\":{\"message\":`Customer Status`},\"definition\":{\"message\":`The lifecycle state of this customer — Active, Prospect, Inactive, etc.; only Active customers appear in sales-order selectors.`}},\"customer-type-field\":{\"term\":{\"message\":`Customer Type`},\"definition\":{\"message\":`The category this customer belongs to (OEM, distributor, end-user, internal); drives default pricing rules and GL accounts.`}},\"customer-account-manager\":{\"term\":{\"message\":`Account Manager`},\"definition\":{\"message\":`The Alforse user responsible for this customer relationship; emails and reminders about this customer route to them.`}},\"customer-default-tax-percent\":{\"term\":{\"message\":`Tax Percent`},\"definition\":{\"message\":`The default tax rate applied to this customer's quote and sales-order lines, before per-line overrides; jurisdiction-specific tax math runs on top.`}},\"invoice-customer\":{\"term\":{\"message\":`Invoice Customer`},\"definition\":{\"message\":`The legal entity to bill, when different from the customer who receives the goods — for parent / subsidiary or third-party billing arrangements.`}},\"customer-payment-term\":{\"term\":{\"message\":`Payment Term`},\"definition\":{\"message\":`How many days from invoice date this customer is given to pay; drives the default due date on customer invoices.`}},\"shipping-customer\":{\"term\":{\"message\":`Shipping Customer`},\"definition\":{\"message\":`The customer that goods are delivered to, when different from the customer being invoiced (e.g. invoice to HQ, ship to branch).`}},\"customer-incoterm\":{\"term\":{\"message\":`Incoterm`},\"definition\":{\"message\":`The Incoterm rule (FOB, DAP, EXW, CIF, …) that governs who pays freight, who bears risk, and where the transfer of title occurs on shipments to this customer.`}},\"customer-document-reference\":{\"term\":{\"message\":`Customer Reference`},\"definition\":{\"message\":`The customer's own reference for this document — typically their RFQ or PO number on their system; surfaced on the printable output and carried forward into any document this one converts into.`}},\"price-override-price-breaks\":{\"term\":{\"message\":`Price Breaks`},\"definition\":{\"message\":`Quantity-based pricing tiers for this override; the unit price applied is the row with the largest minimum quantity that the order line satisfies.`}},\"price-override-active\":{\"term\":{\"message\":`Active`},\"definition\":{\"message\":`When on, this price override applies to matching orders; turning off without deleting preserves the history for audit.`}},\"price-override-apply-rules-on-top\":{\"term\":{\"message\":`Apply Rules On Top`},\"definition\":{\"message\":`When on, pricing rules (volume discounts, promotions) still apply on top of this override; when off, this override is the final price.`}},\"pricing-rule-type\":{\"term\":{\"message\":`Rule Type`},\"definition\":{\"message\":`The kind of adjustment this rule applies — discount, surcharge, or fixed override; combined with Amount Type to compute the actual delta on each line.`}},\"pricing-rule-amount-type\":{\"term\":{\"message\":`Amount Type`},\"definition\":{\"message\":`Whether Amount is interpreted as a percentage of the line price or as a fixed currency amount.`}},\"pricing-rule-quantity-range\":{\"term\":{\"message\":`Quantity Range`},\"definition\":{\"message\":`The quantity range over which this rule applies; orders outside the range fall through to the next rule.`}},\"pricing-rule-priority\":{\"term\":{\"message\":`Priority`},\"definition\":{\"message\":`Order rules are evaluated in — for discounts only the highest-priority match applies (no stacking); markups all apply and compound in priority order.`}},\"quote-fulfillment-location\":{\"term\":{\"message\":`Fulfillment Location`},\"definition\":{\"message\":`The location this quote will fulfill from if it converts to an order; used by planning to project supply at the right warehouse.`}},\"quote-expiration-date\":{\"term\":{\"message\":`Expiration Date`},\"definition\":{\"message\":`The date past which this quote's pricing is no longer honored; converting to an order after this date may require re-quoting.`}},\"quote-shipment-from-location\":{\"term\":{\"message\":`Ship-From Location`},\"definition\":{\"message\":`The warehouse goods on this quote will ship from; the customer's Shipping Location is where they'll arrive.`}},\"quote-shipment-receipt-requested-date\":{\"term\":{\"message\":`Receipt Requested Date`},\"definition\":{\"message\":`When the customer asked to receive the goods; the quote commits to this date if the customer accepts.`}},\"quote-line-status\":{\"term\":{\"message\":`Status`},\"definition\":{\"message\":`The state of this quote line — Draft, No Quote, Complete; No Quote reveals the Reason field and excludes the line from the quote total.`}},\"quote-line-no-quote-reason\":{\"term\":{\"message\":`No Quote Reason`},\"definition\":{\"message\":`Why this line is being declined; surfaced on the printable quote and recorded for win-loss reporting.`}},\"sales-order-requested-date\":{\"term\":{\"message\":`Requested Date`},\"definition\":{\"message\":`When the customer asked for delivery; the order commits to Promised Date, which may differ.`}},\"sales-order-promised-date\":{\"term\":{\"message\":`Promised Date`},\"definition\":{\"message\":`When you committed to deliver; planning treats this as the demand-due-date for fulfillment.`}},\"sales-order-fulfillment-location\":{\"term\":{\"message\":`Fulfillment Location`},\"definition\":{\"message\":`The location this order will fulfill from; per-line locations override this when set.`}},\"sales-order-line-unit-price\":{\"term\":{\"message\":`Unit Price`},\"definition\":{\"message\":`The negotiated price per unit on this line; the inline trace icon shows which pricing rule or override produced it.`}},\"sales-order-line-promised-date\":{\"term\":{\"message\":`Promised Date`},\"definition\":{\"message\":`When this specific line is promised to ship; per-line override of the order header's Promised Date for split shipments.`}},\"sales-order-line-fulfillment-location\":{\"term\":{\"message\":`Fulfillment Location`},\"definition\":{\"message\":`Per-line override of the order header's fulfillment Location; used for split shipments and drop-ships.`}},\"sales-order-line-storage-unit\":{\"term\":{\"message\":`Storage Unit`},\"definition\":{\"message\":`The storage bin this line picks from; if blank, picking uses the item's Default Storage Unit.`}},\"sales-order-line-shipping\":{\"term\":{\"message\":`Shipping Cost`},\"definition\":{\"message\":`Freight billed to the customer for this line, separate from the line's unit price.`}},\"sales-order-line-add-on-cost\":{\"term\":{\"message\":`Add-On Cost`},\"definition\":{\"message\":`A taxable surcharge (handling, setup, fuel) added to the line; rolls into the tax base.`}},\"sales-order-line-non-taxable-add-on-cost\":{\"term\":{\"message\":`Non-Taxable Add-On Cost`},\"definition\":{\"message\":`A non-taxable surcharge (e.g. recoverable expenses like permit fees) added to the line; excluded from the tax base.`}},\"sales-order-line-asset\":{\"term\":{\"message\":`Asset`},\"definition\":{\"message\":`The fixed-asset record this sale disposes; the line's shipment posts the asset's net-book-value disposal entry rather than COGS.`}},\"sales-order-shipment-from-location\":{\"term\":{\"message\":`Ship-From Location`},\"definition\":{\"message\":`The warehouse goods on this order will ship from; the customer's Shipping Location is where they'll arrive.`}},\"sales-order-shipment-receipt-requested-date\":{\"term\":{\"message\":`Receipt Requested Date`},\"definition\":{\"message\":`When the customer asked to receive the goods.`}},\"sales-order-shipment-receipt-promised-date\":{\"term\":{\"message\":`Receipt Promised Date`},\"definition\":{\"message\":`When Alforse committed to having the goods arrive; combined with the shipping method's transit days, this drives Ship Date back-calc.`}},\"sales-order-shipment-date\":{\"term\":{\"message\":`Shipment Date`},\"definition\":{\"message\":`The date the goods actually leave the warehouse; recorded on the shipment posting and used for on-time-shipping scoring.`}},\"rfq-date\":{\"term\":{\"message\":`RFQ Date`},\"definition\":{\"message\":`When the customer submitted this RFQ; the response clock starts from this date.`}},\"rfq-receiving-location\":{\"term\":{\"message\":`Receiving Location`},\"definition\":{\"message\":`The location this RFQ would fulfill from if it converts to a quote and then an order.`}},\"sales-rfq-expiration-date\":{\"term\":{\"message\":`Expiration Date`},\"definition\":{\"message\":`When the customer's request stops being current; past this date the RFQ is auto-closed and won't accept quote responses unless re-opened.`}},\"failure-mode-type\":{\"term\":{\"message\":`Type`},\"definition\":{\"message\":`What category of failure this is — Mechanical, Electrical, Software, Operator, Material, etc.; rolls up into the failure-mode pareto report so the category breakdown is meaningful.`}},\"location-timezone\":{\"term\":{\"message\":`Timezone`},\"definition\":{\"message\":`The local timezone this location reports time in; schedules, timecards, and shift hours at this location are interpreted in this zone regardless of the user's browser locale.`}},\"contractor-hours-per-week\":{\"term\":{\"message\":`Hours per Week`},\"definition\":{\"message\":`The contractor's expected weekly availability; scheduling uses this as the upper bound when assigning this contractor to operations across the week.`}},\"process-type\":{\"term\":{\"message\":`Process Type`},\"definition\":{\"message\":`Whether this process runs on internal work centers (Process, Assembly, or Inspection) or at outside suppliers (Outside Processing); reveals different downstream fields, changes how planning routes work for this process, and defaults the operation type on new operations.`}},\"process-default-unit\":{\"term\":{\"message\":`Default Unit`},\"definition\":{\"message\":`The standard factor used to measure this process — hours, minutes, pieces, square feet — when its operations are estimated and costed.`}},\"process-suppliers\":{\"term\":{\"message\":`Suppliers`},\"definition\":{\"message\":`The outside suppliers that perform this process; 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Because it already identifies the bank, countries that use it need no separate routing code.`}},\"swift-bic\":{\"term\":{\"message\":`SWIFT / BIC`},\"definition\":{\"message\":`The code that identifies a bank internationally, 8 or 11 characters. A cross-border payment will not route without it, while a domestic transfer usually travels on the local routing code instead.`}},\"external-training\":{\"term\":{\"message\":`External training`},\"definition\":{\"message\":`Training taken outside Alforse, such as a vendor course. The assignment has only a name. An admin marks each employee complete and can attach their certificate.`}}};const __snippet_slugify_3qji76=text=>text.toLowerCase().trim().replace(/[^a-z0-9]+/g,`-`).replace(/^-+|-+$/g,``);const __snippet_termLookup_3qji76=key=>__snippet_terms_3qji76[key]||Object.values(__snippet_terms_3qji76).find(e=>(e.aliases||[]).includes(key));const Term=({id,children})=>{const _components={a:`a`,..._provideComponents()};const[open,setOpen]=useState(false);const entry=__snippet_termLookup_3qji76(id||(typeof children===`string`?__snippet_slugify_3qji76(children):``));if(!entry)return _jsx(_Fragment,{children});return _jsxs(`span`,{className:`alforse-term-wrap`,children:[_jsx(`button`,{className:`alforse-term`,type:`button`,\"aria-expanded\":open,onClick:()=>setOpen(!open),onKeyDown:e=>{if(e.key===`Escape`)setOpen(false)},children}),open\u0026\u0026_jsxs(`span`,{role:`dialog`,\"aria-label\":entry.term.message,className:`alforse-term-popup`,children:[_jsx(`strong`,{children:entry.term.message}),_jsx(`span`,{children:entry.definition.message}),entry.href\u0026\u0026_jsxs(_components.a,{href:entry.href,children:[`Learn more `,_jsx(`span`,{\"aria-hidden\":`true`,children:`→`})]}),_jsx(`button`,{type:`button`,className:`alforse-term-close`,\"aria-label\":`Close`,onClick:()=>setOpen(false),children:`×`})]})]})};const Steps=({children})=>_jsx(`div`,{className:`alforse-steps`,children});const Step=({children})=>_jsx(`section`,{className:`alforse-step`,children});const StatusFlow=({children,label})=>_jsx(`figure`,{className:`alforse-status-flow`,\"aria-label\":label,children:_jsx(`div`,{className:`alforse-flow-states`,children})});const Status=({name,accent=false,branch=false,terminal=false,children})=>_jsxs(`details`,{className:`alforse-flow-state `+(branch||terminal?`alforse-flow-offtrack`:``),open:accent||undefined,children:[_jsx(`summary`,{children:_jsx(`strong`,{children:name})}),_jsx(`div`,{children})]});const FieldTable=({children,defaultOpen=false})=>_jsxs(`div`,{className:`alforse-fields`,\"data-default-open\":defaultOpen,children:[_jsxs(`div`,{className:`alforse-field-header`,children:[_jsx(`span`,{children:`Field`}),_jsx(`span`,{children:`Type`})]}),children]});const Field=({name,type,required,defaultOpen=false,children})=>_jsxs(`details`,{className:`alforse-field`,open:defaultOpen||undefined,children:[_jsxs(`summary`,{children:[_jsx(`strong`,{children:name}),required\u0026\u0026_jsx(`small`,{children:`required`}),_jsx(`code`,{children:type})]}),_jsx(`div`,{children})]});const Cards=({children})=>_jsx(`div`,{className:`alforse-cards`,children});const Card=({title,href,icon,children})=>{const _components={a:`a`,..._provideComponents()};return _jsxs(_components.a,{className:`alforse-card`,href,children:[_jsxs(`strong`,{children:[icon,title]}),_jsx(`div`,{children})]})};const Callout=({type=`info`,title,children})=>{const badge={info:`NOTE`,note:`NOTE`,warn:`HEADS UP`,warning:`HEADS UP`,error:`IMPORTANT`,success:`GOOD TO KNOW`,tip:`TIP`}[type]||`NOTE`;return _jsxs(`aside`,{className:`alforse-callout alforse-`+type,children:[_jsx(`span`,{className:`alforse-badge`,children:badge}),title\u0026\u0026_jsx(`p`,{children:_jsx(`strong`,{children:title})}),_jsx(`div`,{children})]})};function _createMdxContent(props){const _components={a:`a`,code:`code`,p:`p`,..._provideComponents(),...props.components},{Heading,_MdxComponentBoundary}=_components;if(!Heading)_missingMdxReference(`Heading`,true);if(!_MdxComponentBoundary)_missingMdxReference(`_MdxComponentBoundary`,true);return _jsxs(_Fragment,{children:[_jsxs(_components.p,{children:[_jsx(`strong`,{children:`수주`}),`(sales order)는 고객에게 품목을 납품하겠다는 확정된 약속입니다. 영업 담당자가 직접 또는 수락된 `,_jsx(_MdxComponentBoundary,{name:`Term`,children:_jsx(Term,{id:`quote`,children:`견적`})}),`에서 생성하며, 이후 `,_jsx(_MdxComponentBoundary,{name:`Term`,children:_jsx(Term,{id:`shipment`,children:`출하`})}),`, `,_jsx(_MdxComponentBoundary,{name:`Term`,children:_jsx(Term,{id:`invoice`,children:`송장`})}),`, 주문 생산 작업이 모두 라인을 가리킵니다.`]}),`\n`,_jsx(`a`,{id:`how-an-order-tracks-fulfillment`}),`\n`,_jsx(Heading,{level:`2`,id:`수주가-이행을-추적하는-방식`,children:`수주가 이행을 추적하는 방식`}),`\n`,_jsx(_components.p,{children:`수주는 한 번에 이행되는 것이 아니라 라인별로 이행됩니다. 각 라인은 세 가지 수량을 별도로 유지합니다. 주문된 수량, 출하된 수량, 송장 발행된 수량입니다. 따라서 수주의 일부를 출하하고 일부를 청구할 수 있으며 각 라인에 아직 남은 것을 정확히 확인할 수 있습니다.`}),`\n`,_jsx(_components.p,{children:`모든 라인이 출하되고 송장 발행될 때까지 수주는 열려 있습니다. 출하와 송장 발행은 독립적이므로 어느 쪽이든 먼저 진행될 수 있습니다.`}),`\n`,_jsx(`a`,{id:`line-fields`}),`\n`,_jsx(Heading,{level:`2`,id:`라인-필드`,children:`라인 필드`}),`\n`,_jsxs(_components.p,{children:[`라인의 `,_jsx(`strong`,{children:`유형`}),`은 판매하는 대상을 정합니다. 다섯 가지 품목 종류에 해당하는 `,_jsx(`em`,{children:`부품`}),`, `,_jsx(`em`,{children:`서비스`}),`, `,_jsx(`em`,{children:`자재`}),`, `,_jsx(`em`,{children:`공구`}),`, `,_jsx(`em`,{children:`소모품`}),`과 `,_jsx(`em`,{children:`고정자산`}),`, 그리고 요금이 없는 메모 라인인 `,_jsx(`em`,{children:`코멘트`}),`입니다.`]}),`\n`,_jsx(_MdxComponentBoundary,{name:`FieldTable`,children:_jsxs(FieldTable,{children:[_jsx(_MdxComponentBoundary,{name:`Field`,children:_jsx(Field,{name:`품목`,type:`reference`,children:`판매하는 품목입니다.`})}),_jsx(_MdxComponentBoundary,{name:`Field`,children:_jsx(Field,{name:`판매 수량`,type:`number`,children:`고객이 주문한 수량입니다.`})}),_jsx(_MdxComponentBoundary,{name:`Field`,children:_jsxs(Field,{name:`출하 수량`,type:`number`,children:[`지금까지 출하된 수량입니다. `,_jsx(_components.code,{children:`quantity to send`}),`는 아직 출하할 남은 수량입니다.`]})}),_jsx(_MdxComponentBoundary,{name:`Field`,children:_jsxs(Field,{name:`송장 발행 수량`,type:`number`,children:[`지금까지 청구된 수량입니다. `,_jsx(_components.code,{children:`quantity to invoice`}),`는 아직 청구할 남은 수량입니다.`]})}),_jsx(_MdxComponentBoundary,{name:`Field`,children:_jsx(Field,{name:`단가`,type:`number`,children:`할인 후 단위당 가격입니다.`})}),_jsx(_MdxComponentBoundary,{name:`Field`,children:_jsxs(Field,{name:`제조방법`,type:`enum`,children:[`라인이 충족되는 방식: `,_jsx(`em`,{children:`주문 생산`}),`, `,_jsx(`em`,{children:`재고 사용`}),` 또는 `,_jsx(`em`,{children:`주문 구매`}),`. `,_jsx(_components.a,{href:`/ko/docs/reference/methods#method-type`,children:`공급 방식`}),`을 참조하십시오.`]})})]})}),`\n`,_jsx(`a`,{id:`working-an-order`}),`\n`,_jsx(Heading,{level:`2`,id:`수주-처리`,children:`수주 처리`}),`\n`,_jsx(_MdxComponentBoundary,{name:`Steps`,children:_jsxs(Steps,{children:[_jsx(_MdxComponentBoundary,{name:`Step`,children:_jsxs(Step,{children:[_jsx(Heading,{level:`3`,id:`수주-작성`,children:`수주 작성`}),_jsxs(_components.p,{children:[`수주를 생성하고 각 품목마다 `,_jsx(`strong`,{children:`라인 항목 추가`}),`를 선택합니다. 수주가 `,_jsx(`strong`,{children:`초안`}),`인 동안에는 무엇이든 변경할 수 있습니다.`]})]})}),_jsx(_MdxComponentBoundary,{name:`Step`,children:_jsxs(Step,{children:[_jsx(Heading,{level:`3`,id:`확인`,children:`확인`}),_jsxs(_components.p,{children:[_jsx(`strong`,{children:`확인`}),`을 선택합니다. 이 버튼은 라인이 하나 이상 있는 `,_jsx(`strong`,{children:`초안`}),` 또는 `,_jsx(`strong`,{children:`승인 필요`}),` 수주에서만 작동합니다. 확인하면 수주가 확정됩니다. Alforse가 공급과 수요를 계산할 때 해당 수량이 주문 중인 수량으로 집계됩니다. 이메일을 사용할 수 있으면 `,_jsx(`strong`,{children:`전송 방법`}),`으로 고객에게 확인서를 이메일로 보낼 수 있습니다.`]})]})}),_jsx(_MdxComponentBoundary,{name:`Step`,children:_jsxs(Step,{children:[_jsx(Heading,{level:`3`,id:`제조-라인에-대한-작업-생성`,children:`제조 라인에 대한 작업 생성`}),_jsxs(_components.p,{children:[`수주 메뉴에서 `,_jsx(`strong`,{children:`라인을 작업 지시로 전환`}),`을 선택합니다. 제조방법이 `,_jsx(`em`,{children:`주문 생산`}),`인 라인만 작업을 생성합니다. 이 작업은 수주가 `,_jsx(`strong`,{children:`출하 및 송장 대기`}),` 또는 `,_jsx(`strong`,{children:`출하 대기`}),` 상태일 때 사용할 수 있으며 생산에서 생성할 권한이 필요합니다.`]})]})}),_jsx(_MdxComponentBoundary,{name:`Step`,children:_jsxs(Step,{children:[_jsx(Heading,{level:`3`,id:`출하-및-송장-발행`,children:`출하 및 송장 발행`}),_jsxs(_components.p,{children:[_jsx(`strong`,{children:`출하`}),`를 선택하여 출하를 생성하고 `,_jsx(`strong`,{children:`송장`}),`을 선택하여 송장을 생성합니다. `,_jsx(`strong`,{children:`출하`}),`는 수주에 아직 출하할 것이 남아 있는 동안(`,_jsx(`strong`,{children:`출하 및 송장 대기`}),` 또는 `,_jsx(`strong`,{children:`출하 대기`}),`), `,_jsx(`strong`,{children:`송장`}),`은 아직 송장 발행할 것이 남아 있는 동안(`,_jsx(`strong`,{children:`출하 및 송장 대기`}),` 또는 `,_jsx(`strong`,{children:`송장 대기`}),`) 사용할 수 있습니다.`]})]})})]})}),`\n`,_jsxs(_components.p,{children:[`확정된 수주를 변경하려면 수주 메뉴에서 `,_jsx(`strong`,{children:`다시 열기`}),`를 선택하여 `,_jsx(`strong`,{children:`초안`}),`으로 되돌리십시오. 수주를 중단하려면 `,_jsx(`strong`,{children:`취소`}),`를 선택하십시오.`]}),`\n`,_jsx(`a`,{id:`status`}),`\n`,_jsx(Heading,{level:`2`,id:`상태`,children:`상태`}),`\n`,_jsx(_components.p,{children:`저장된 상태는 수주에 아직 남은 것이 무엇인지 알려 줍니다. Alforse는 출하와 송장이 전기되면서 이를 업데이트합니다.`}),`\n`,_jsx(_MdxComponentBoundary,{name:`StatusFlow`,children:_jsxs(StatusFlow,{entity:`salesOrder`,children:[_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`Draft`,children:`작성 중이며 아직 확정되지 않았습니다. 수주를 자유롭게 편집할 수 있는 유일한 상태입니다.`})}),_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`Needs Approval`,branch:true,children:`수주 금액에 따라 승인을 위해 보류되었습니다.`})}),_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`To Ship and Invoice`,accent:true,children:`확정되었습니다. 아직 출하되거나 청구된 것이 없습니다.`})}),_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`To Ship`,children:`송장은 모두 발행되었지만 아직 출하할 것이 남아 있습니다.`})}),_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`To Invoice`,children:`모두 출하되었지만 아직 송장 발행할 것이 남아 있습니다.`})}),_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`Completed`,children:`모든 라인이 출하되고 송장 발행되었습니다.`})}),_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`Closed`,terminal:true,children:`완료되기 전에 종료되었습니다.`})}),_jsx(_MdxComponentBoundary,{name:`Status`,children:_jsx(Status,{name:`Cancelled`,terminal:true,children:`폐기되었습니다.`})})]})}),`\n`,_jsx(_MdxComponentBoundary,{name:`Callout`,children:_jsx(Callout,{type:`note`,title:`목록에 진행 중이라고 표시될 수 있는 이유`,children:_jsxs(_components.p,{children:[`수주 목록은 저장된 상태 위에 계산된 `,_jsx(`strong`,{children:`표시 상태`}),`를 보여 줍니다. 저장된 상태가 여전히 `,_jsx(`em`,{children:`출하 및 송장 대기`}),`인데 `,_jsx(`strong`,{children:`진행 중`}),`으로 표시될 수 있습니다. 이는 `,_jsx(_MdxComponentBoundary,{name:`Term`,children:_jsx(Term,{id:`make-to-order`,children:`주문 생산`})}),` 라인의 작업이 끝나지 않았다는 뜻입니다. 흐름을 주도하는 것은 저장된 상태입니다.`]})})}),`\n`,_jsx(`a`,{id:`when-an-order-is-locked`}),`\n`,_jsx(Heading,{level:`3`,id:`수주가-잠기는-시점`,children:`수주가 잠기는 시점`}),`\n`,_jsxs(_components.p,{children:[`확인된 이후부터 수주는 잠깁니다. `,_jsx(`strong`,{children:`출하 및 송장 대기`}),`, `,_jsx(`strong`,{children:`출하 대기`}),`, `,_jsx(`strong`,{children:`송장 대기`}),`, `,_jsx(`strong`,{children:`완료됨`}),`, `,_jsx(`strong`,{children:`취소됨`}),`, `,_jsx(`strong`,{children:`종료됨`}),` 상태에서는 헤더를 편집하거나 라인을 추가하거나 삭제할 수 없습니다. `,_jsx(`strong`,{children:`초안`}),`으로 다시 열면 해제되며, 이미 이루어진 출하나 송장 발행은 장부에 그대로 남습니다.`]}),`\n`,_jsx(`a`,{id:`troubleshooting`}),`\n`,_jsx(Heading,{level:`2`,id:`문제-해결`,children:`문제 해결`}),`\n`,_jsx(`a`,{id:`cannot-modify-a-confirmed-sales-order-cannot-modify-a-locked-sales-order-reopen-it-first`}),`\n`,_jsx(Heading,{level:`3`,id:`”cannot-modify-a-confirmed-sales-order-”-/-“cannot-modify-a-locked-sales-order-reopen-it-first-”`,children:`”Cannot modify a confirmed sales order.” / “Cannot modify a locked sales order. Reopen it first.”`}),`\n`,_jsxs(_components.p,{children:[_jsx(`strong`,{children:`원인:`}),` 수주가 확인되어 잠겨 있습니다. `,_jsx(`strong`,{children:`해결 방법:`}),` `,_jsx(`strong`,{children:`다시 열기`}),`를 선택하여 `,_jsx(`strong`,{children:`초안`}),`으로 되돌리고, 변경한 다음 다시 확인하십시오.`]}),`\n`,_jsx(`a`,{id:`cannot-add-lines-to-a-locked-sales-order-reopen-it-first-cannot-delete-lines-on-a-locked-sales-order-reopen-it-first`}),`\n`,_jsx(Heading,{level:`3`,id:`”cannot-add-lines-to-a-locked-sales-order-reopen-it-first-”-/-“cannot-delete-lines-on-a-locked-sales-order-reopen-it-first-”`,children:`”Cannot add lines to a locked sales order. Reopen it first.” / “Cannot delete lines on a locked sales order. Reopen it first.”`}),`\n`,_jsxs(_components.p,{children:[_jsx(`strong`,{children:`원인:`}),` 라인 편집기에서 도달한 동일한 잠금입니다. `,_jsx(`strong`,{children:`해결 방법:`}),` 라인을 추가하거나 제거하기 전에 수주를 `,_jsx(`strong`,{children:`초안`}),`으로 다시 여십시오.`]}),`\n`,_jsx(`a`,{id:`no-jobs-were-created`}),`\n`,_jsx(Heading,{level:`3`,id:`”no-jobs-were-created”`,children:`”No jobs were created”`}),`\n`,_jsxs(_components.p,{children:[_jsx(`strong`,{children:`원인:`}),` `,_jsx(`strong`,{children:`라인을 작업 지시로 전환`}),`이 대상 라인을 찾지 못했습니다. 선택한 라인 중 제조하는 라인이 없기 때문입니다. `,_jsx(`em`,{children:`재고 사용`}),` 및 `,_jsx(`em`,{children:`주문 구매`}),` 라인은 작업을 생성하지 않습니다. `,_jsx(`strong`,{children:`해결 방법:`}),` 각 라인의 제조방법을 확인하십시오.`]}),`\n`,_jsx(`a`,{id:`failed-to-insert-job`}),`\n`,_jsx(Heading,{level:`3`,id:`”failed-to-insert-job”`,children:`”Failed to insert job”`}),`\n`,_jsxs(_components.p,{children:[_jsx(`strong`,{children:`원인:`}),` 라인에서 작업을 생성하는 것이 거부되었습니다. `,_jsx(`strong`,{children:`해결 방법:`}),` 라인의 품목에 활성 제조 방법이 있고 수주에 위치가 있는지 확인한 다음 다시 시도하십시오.`]}),`\n`,_jsx(`a`,{id:`related`}),`\n`,_jsx(Heading,{level:`2`,id:`관련-문서`,children:`관련 문서`}),`\n`,_jsx(_MdxComponentBoundary,{name:`Cards`,children:_jsxs(Cards,{children:[_jsx(_MdxComponentBoundary,{name:`Card`,children:_jsx(Card,{title:`견적`,href:`/ko/docs/reference/quotes`,children:_jsx(_components.p,{children:`견적이 수주가 되는 방식입니다.`})})}),_jsx(_MdxComponentBoundary,{name:`Card`,children:_jsx(Card,{title:`작업`,href:`/ko/docs/reference/jobs`,children:_jsx(_components.p,{children:`주문 생산 라인은 품목을 제작하는 작업이 됩니다.`})})}),_jsx(_MdxComponentBoundary,{name:`Card`,children:_jsx(Card,{title:`출하`,href:`/ko/docs/reference/shipments`,children:_jsx(_components.p,{children:`수주의 라인에 따라 상품이 나가는 방식입니다.`})})}),_jsx(_MdxComponentBoundary,{name:`Card`,children:_jsx(Card,{title:`송장`,href:`/ko/docs/reference/invoices`,children:_jsx(_components.p,{children:`수주가 청구되는 방식입니다.`})})})]})})]})}function MDXContent(props={}){const{wrapper:MDXLayout}={..._provideComponents(),...props.components};return MDXLayout?_jsx(MDXLayout,{...props,children:_jsx(_createMdxContent,{...props})}):_createMdxContent(props)}return{__snippet_terms_3qji76,__snippet_slugify_3qji76,__snippet_termLookup_3qji76,Term,Steps,Step,StatusFlow,Status,FieldTable,Field,Cards,Card,Callout,default:MDXContent};function _missingMdxReference(id,component){throw new Error(`Expected `+(component?`component`:`object`)+\" `\"+id+\"` to be defined: you likely forgot to import, pass, or provide it.\")}","frontmatter":{},"scope":{"config":{},"pageMetadata":{"title":"수주","description":"고객에게 납품하겠다는 확정된 약속입니다. 수주를 작성, 확인, 출하, 송장 발행하고 작업으로 전환하는 방법과 상태를 통해 라인별로 추적하는 방법을 설명합니다.","href":"/ko/docs/reference/sales-orders"}}},"mdxSourceWithNoJs":null,"noJsSplices":[[157,114031,"undefined;const __snippet_slugify_3qji76=()=>null;const __snippet_termLookup_3qji76=()=>null;const Term=()=>null;const Steps=()=>null;const Step=()=>null;const Status=()=>null;const FieldTable=()=>null;const Field=()=>null;const Card=()=>null;const Callout=()=>null;const StatusFl"],[114192,115048,""],[115117,115746,""],[126345,126405,",FieldTable,Field,Card,Callout,StatusFlow,Cards,default:MDXC"]]},"mdxExtracts":{"tableOfContents":[{"title":"수주가 이행을 추적하는 방식","slug":"수주가-이행을-추적하는-방식","depth":2,"children":[]},{"title":"라인 필드","slug":"라인-필드","depth":2,"children":[]},{"title":"수주 처리","slug":"수주-처리","depth":2,"children":[{"title":"수주 작성","slug":"수주-작성","depth":3,"children":[]},{"title":"확인","slug":"확인","depth":3,"children":[]},{"title":"제조 라인에 대한 작업 생성","slug":"제조-라인에-대한-작업-생성","depth":3,"children":[]},{"title":"출하 및 송장 발행","slug":"출하-및-송장-발행","depth":3,"children":[]}]},{"title":"상태","slug":"상태","depth":2,"children":[{"title":"수주가 잠기는 시점","slug":"수주가-잠기는-시점","depth":3,"children":[]}]},{"title":"문제 해결","slug":"문제-해결","depth":2,"children":[{"title":"”Cannot modify a confirmed sales order.” / “Cannot modify a locked sales order. Reopen it first.”","slug":"”cannot-modify-a-confirmed-sales-order-”-/-“cannot-modify-a-locked-sales-order-reopen-it-first-”","depth":3,"children":[]},{"title":"”Cannot add lines to a locked sales order. Reopen it first.” / “Cannot delete lines on a locked sales order. Reopen it first.”","slug":"”cannot-add-lines-to-a-locked-sales-order-reopen-it-first-”-/-“cannot-delete-lines-on-a-locked-sales-order-reopen-it-first-”","depth":3,"children":[]},{"title":"”No jobs were created”","slug":"”no-jobs-were-created”","depth":3,"children":[]},{"title":"”Failed to insert job”","slug":"”failed-to-insert-job”","depth":3,"children":[]}]},{"title":"관련 문서","slug":"관련-문서","depth":2,"children":[]}],"codeExamples":{}},"jsLinks":[],"subdomain":"alforse","siteName":"Alforse","title":"수주 - Alforse","navMaps":{"firstHrefInVersion":{},"firstHrefInLanguage":{"en":{"href":"/docs/reference/sales-orders","matchLevel":1},"zh":{"href":"/zh/docs/reference/sales-orders","matchLevel":1},"zh-Hant":{"href":"/zh-Hant/docs/reference/sales-orders","matchLevel":1},"ja":{"href":"/ja/docs/reference/sales-orders","matchLevel":1},"ko":{"href":"/ko/docs/reference/sales-orders","matchLevel":0}}},"lastModified":"2026-10-23T17:17:26.210Z","originalFileLocation":"ko/docs/reference/sales-orders.mdx","locale":"ko"},"headHtml":"\u003cscript data-mint-head>(function(){var d=document.documentElement,p=null;if(!p){try{p=localStorage.getItem(\"isDarkMode\")}catch(e){}if(p==='true')p='dark';else if(p==='false')p='light';if(p!=='light'\u0026\u0026p!=='dark'\u0026\u0026p!=='system')p=\"system\"}var r=p==='system'?(matchMedia(\"(prefers-color-scheme: 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media=\"(prefers-color-scheme: dark)\">\u003clink data-mint-head rel=\"icon\" type=\"image/png\" sizes=\"32x32\" href=\"/mintlify-assets/_mintlify/favicons/alforse/tB5XuFJFdz8-Uw4x/_generated/favicon-dark/favicon-32x32.png\" media=\"(prefers-color-scheme: dark)\">\u003clink data-mint-head rel=\"shortcut icon\" type=\"image/x-icon\" href=\"/mintlify-assets/_mintlify/favicons/alforse/tB5XuFJFdz8-Uw4x/_generated/favicon-dark/favicon.ico\" media=\"(prefers-color-scheme: dark)\">\u003cmeta data-mint-head property=\"og:title\" content=\"수주 - Alforse\">\u003cmeta data-mint-head property=\"og:description\" content=\"고객에게 납품하겠다는 확정된 약속입니다. 수주를 작성, 확인, 출하, 송장 발행하고 작업으로 전환하는 방법과 상태를 통해 라인별로 추적하는 방법을 설명합니다.\">\u003cmeta data-mint-head property=\"og:site_name\" content=\"Alforse\">\u003cmeta data-mint-head property=\"og:url\" content=\"https://docs.alforse.com/ko/docs/reference/sales-orders\">\u003cmeta data-mint-head property=\"og:type\" content=\"website\">\u003cmeta data-mint-head 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