Dokumen Tandingan (jendela ID-327)
jendela: Dokumen Tandingan
deskripsi: Maintain Counter Document Types
membantu: When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)
TAB: Counter Document
deskripsi: Maintain Counter Document Types
membantu When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO".
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
You can define conter documents for all organizations (of the original transaction) or for a specific organization.
Berkas:Dokumen Tandingan - Counter Document - jendela (iDempiere 1.0.0).png
nama | nama | deskripsi | membantu | spesifikasi |
---|---|---|---|---|
Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organization | Organizational entity within client | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. | AD_Org_ID 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 | Penjelasan | 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 |
Document Type | Tipe Dokumen | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) NOT NULL Table Direct |
Create Counter Document | Create Counter Document | Create Counter Document | If selected, create specified counter document. If not selected, no counter document is created for the document type. | IsCreateCounter character(1) NOT NULL Yes-No |
Counter Document Type | Counter Document Type | Generated Counter Document Type (To) | The Document Type of the generated counter document | Counter_C_DocType_ID numeric(10) Table |
Document Action | Document Action | The targeted status of the document | You find the current status in the Document Status field. The options are listed in a popup | DocAction character(2) List |
Valid | Valid | Element is valid | The element passed the validation check | IsValid character(1) NOT NULL Yes-No |
Validate Document Type | Validate Document Type | null | null | Processing character(1) Button |