Προμήθεια (παράθυρο ID-207)

παράθυρο: Προμήθεια

περιγραφή: Συντηρήστε τις Προμήθειες και τα Δικαιώματα

Βοήθεια: Ορίστε πώς και πότε θέλετε να υπολογιστούν οι προμήθειες και σε ποιον θα πληρωθούν. Το παράθυρο Προμήθειες σας επιτρέπει να ορίσετε τον τρόπο με τον οποίο οι προμήθειες και τα δικαιώματα θα πρέπει να καταβληθούν. Μπορείτε να πληρώσετε πολλαπλές προμήθειες για την ίδια παραγγελία ή τιμολόγιο (π.χ. στο πρόσωπο που εισέρχεται στην πράξη, στον υπεύθυνο για την πώληση του προϊόντος (κατηγορία) και ή στον συναλλασσόμενο (ομάδα).

TAB: Commission

περιγραφή: Define Commission Rule

Βοήθεια Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed.

Αρχείο:Προμήθεια - Commission - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Commission	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	C_Commission_ID numeric(10) NOT NULL ID
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Business Partner / Sales Rep	Συναλλασσόμενος / Αντιπρόσωπος Πωλήσεων	Ορίζει έναν συναλλασσόμενο (αντιπρόσωπο πωλήσεων) που δέχεται προμήθεια	Ο συναλλασσόμενος θα πρέπει να είναι προμηθευτής και μπορεί να είναι αντιπρόσωπος πωλήσεων	C_BPartner_ID numeric(10) NOT NULL Search
Currency	Currency	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Charge	Charge	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) NOT NULL Table Direct
Calculation Basis	Calculation Basis	Basis for the calculation the commission	The Calculation Basis indicates the basis to be used for the commission calculation.	DocBasisType character(1) NOT NULL List
Frequency Type	Frequency Type	Frequency of event	The frequency type is used for calculating the date of the next event.	FrequencyType character(1) NOT NULL List
Copy Lines	Copy Lines	Copy Commission Lines from other Commission	null	CreateFrom character(1) Button
List Details	List Details	List document details	The List Details checkbox indicates that the details for each document line will be displayed.	ListDetails character(1) NOT NULL Yes-No
Generate Commission	Generate Commission	Generate Commission	null	Processing character(1) Button
Date last run	Date last run	Date the process was last run.	The Date Last Run indicates the last time that a process was run.	DateLastRun timestamp without time zone Date+Time

TAB: Commission Line

περιγραφή: Define your commission calculation rule

Βοήθεια Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.

After converting from the transaction to the commission currency, the formula for calculating the commission is:

(Converted Amount - Subtract Amount) * Amount Multiplier + (Actual Quantity - Subtract Quantity) * Quantity Multiplier

You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.

Αρχείο:Προμήθεια - Commission Line - παράθυρο (iDempiere 1.0.0).png

όνομα	όνομα	περιγραφή	Βοήθεια	Προδιαγραφές
Client	Εταιρία	Η Εταιρία/Μισθωτής για αυτή την εγκατάσταση	Εταιρία είναι μια επιχείρηση ή μια νομική οντότητα. Δεν μπορούν να μοιράζονται δεδομένα ανάμεσα σε εταιρίες.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	Ένα τμήμα είναι μια μονάδα της εταιρίας/πελάτη ή ένα νομικό πρόσωπο - παραδείγματα είναι ένα κατάστημα. Μπορείς να μοιραστείς δεδομένα ανάμεσα στα τμήματα.	AD_Org_ID numeric(10) NOT NULL Table Direct
Commission	Commission	Commission	The Commission Rules or internal or external company agents, sales reps or vendors.	C_Commission_ID numeric(10) NOT NULL Table Direct
Line No	Line No	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Commission only specified Orders	Commission only specified Orders	Commission only Orders or Invoices, where this Sales Rep is entered	Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.	CommissionOrders character(1) NOT NULL Yes-No
Organization	Τμήμα	Οργανωτική οντότητα εντός του πελάτη/της εταιρίας	An organization is a unit of your client or legal entity - examples are store, department.	Org_ID numeric(10) Table
Business Partner Group	Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID numeric(10) Table Direct
Business Partner	Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID numeric(10) Search
Product Category	Product Category	Category of a Product	Identifies the category which this product belongs to. Product categories are used for pricing and selection.	M_Product_Category_ID numeric(10) Table Direct
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Sales Region	Sales Region	Sales coverage region	The Sales Region indicates a specific area of sales coverage.	C_SalesRegion_ID numeric(10) Table Direct
Payment Rule	Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	PaymentRule character varying(1) List
Subtract Quantity	Subtract Quantity	Quantity to subtract when generating commissions	The Quantity Subtract identifies the quantity to be subtracted before multiplication	QtySubtract numeric NOT NULL Number
Multiplier Quantity	Multiplier Quantity	Value to multiply quantities by for generating commissions.	The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.	QtyMultiplier numeric NOT NULL Number
Subtract Amount	Subtract Amount	Subtract Amount for generating commissions	The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.	AmtSubtract numeric NOT NULL Amount
Multiplier Amount	Multiplier Amount	Multiplier Amount for generating commissions	The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.	AmtMultiplier numeric NOT NULL Number
Positive only	Positive only	Do not generate negative commissions	The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated.	IsPositiveOnly character(1) NOT NULL Yes-No