Pengirim (jendela ID-142)

jendela: Pengirim

deskripsi: Maintain Shippers

membantu: The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.

TAB: Pengirim

deskripsi: Shippers

membantu The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.

Berkas:Pengirim - Pengirim - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Shipper	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_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
Business Partner	Partner Bisnis	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
Tracking URL	Tracking URL	URL of the shipper to track shipments	The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.	TrackingURL character varying(120) URL

TAB: Freight

deskripsi: Freight Rates

membantu Freight Rates for Shipper

Berkas:Pengirim - Freight - jendela (iDempiere 1.0.0).png

nama	nama	deskripsi	membantu	spesifikasi
Freight	Freight	Freight Rate	Freight Rate for Shipper	M_Freight_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
Shipper	Shipper	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) NOT NULL Table Direct
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
Freight Category	Freight Category	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	M_FreightCategory_ID numeric(10) NOT NULL Table Direct
Valid from	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	ValidFrom timestamp without time zone NOT NULL Date
Currency	Mata Uang	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
Freight Amount	Freight Amount	Freight Amount	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric NOT NULL Amount
Country	Country	Country	The Country defines a Country. Each Country must be defined before it can be used in any document.	C_Country_ID numeric(10) Table Direct
To	To	Receiving Country	The To Country indicates the receiving country on a document	To_Country_ID numeric(10) Table
Region	Region	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table Direct
To	To	Receiving Region	The To Region indicates the receiving region on a document	To_Region_ID numeric(10) Table