Kanal Pemasaran (jendela ID-150)
Dari iDempiere id
					
 
jendela: Kanal Pemasaran
deskripsi: Maintain Marketing Channels
membantu: The Marketing Channel Window defines the different channels used in Marketing Campaigns
 
    
TAB: Channel
deskripsi: Distribution Channel
membantu The Marketing Channel Tab defines the different methods or processes through which customers are obtained.
Berkas:Kanal Pemasaran - Channel - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi | 
|---|---|---|---|---|
| Channel | Channel | Sales Channel | The Sales Channel identifies a channel (or method) of sales generation. | C_Channel_ID numeric(10) NOT NULL ID  | 
| 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  | 
| Print Color | Print Color | Color used for printing and display | Colors used for printing and display | AD_PrintColor_ID numeric(10) Table Direct  | 
