Σχέση Συναλλασσόμενου (παράθυρο ID-313)
παράθυρο: Σχέση Συναλλασσόμενου
περιγραφή: Συντήρηση των Σχέσεων με τους Συναλλασσόμενους
Βοήθεια: Η Σχέση Συναλλασσόμενου επιτρέπει την συντήρηση κανόνων Σχέσεων Τρίτων: ποιος λαμβάνει τιμολόγια για απεσταλμένα είδη ή πληρώνει τα τιμολόγια.
TAB: Relation
περιγραφή: Business Partner Relation
Βοήθεια Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner
Αρχείο:Σχέση Συναλλασσόμενου - Relation - παράθυρο (iDempiere 1.0.0).png
| όνομα | όνομα | περιγραφή | Βοήθεια | Προδιαγραφές |
|---|---|---|---|---|
| Partner Relation | Partner Relation | Business Partner Relation | Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. | C_BP_Relation_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 | 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) NOT NULL Search |
| Partner Location | Partner Location | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) Table Direct |
| Related Partner | Related Partner | Related Business Partner | The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner | C_BPartnerRelation_ID numeric(10) NOT NULL Search |
| Related Partner Location | Related Partner Location | Location of the related Business Partner | null | C_BPartnerRelation_Location_ID numeric(10) NOT NULL Table |
| Ship Address | Ship Address | Business Partner Shipment Address | If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor. | IsShipTo character(1) NOT NULL Yes-No |
| Invoice Address | Invoice Address | Business Partner Invoice/Bill Address | If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor. | IsBillTo character(1) NOT NULL Yes-No |
| Pay-From Address | Pay-From Address | Business Partner pays from that address and we'll send dunning letters there | If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to. | IsPayFrom character(1) NOT NULL Yes-No |
| Remit-To Address | Remit-To Address | Business Partner payment address | If the Remit-To Address is selected, the location is used to send payments to the vendor. | IsRemitTo character(1) NOT NULL Yes-No |
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