Pengirim (jendela ID-142)

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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


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