Promotion (jendela ID-53074)

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jendela: Promotion

deskripsi: Setup promotion rule

membantu: null



TAB: Promotion

deskripsi: null


membantu null


Berkas:Promotion - Promotion - 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
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
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
Relative Priority Relative Priority Which promotion should be apply to a product The relative priority indicate the promotion to use when a product exists in more than one promotion. Promotion with the highest priority take precedence. PromotionPriority
numeric(10) NOT NULL
Integer
Campaign Campaign Marketing Campaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. C_Campaign_ID
numeric(10)
Table Direct




TAB: Pre Condition

deskripsi: null


membantu null


Berkas:Promotion - Pre Condition - 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
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
Promotion Promotion null null M_Promotion_ID
numeric(10) NOT NULL
Table Direct
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
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
Business Partner Group Kelompok Partner Bisnis Business Partner Group The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. C_BP_Group_ID
numeric(10)
Table Direct
Price List Daftar Harga Unique identifier of a Price List Price Lists are used to determine the pricing, margin and cost of items purchased or sold. M_PriceList_ID
numeric(10)
Table Direct
Warehouse Warehouse Storage Warehouse and Service Point The Warehouse identifies a unique Warehouse where products are stored or Services are provided. M_Warehouse_ID
numeric(10)
Table Direct
Promotion Code Promotion Code User entered promotion code at sales time If present, user entered the promotion code at sales time to get this promotion PromotionCode
character varying(30)
String
Usage Counter Usage Counter Usage counter Counter to record how many times this promotion have been used PromotionCounter
numeric(10)
Integer
Usage Limit Usage Limit Maximum usage limit Maximum number of time this promotion can be use PromotionUsageLimit
numeric(10)
Integer
Start Date Start Date First effective day (inclusive) The Start Date indicates the first or starting date of a range. StartDate
timestamp without time zone NOT NULL
Date+Time
End Date End Date Last effective date (inclusive) The End Date indicates the last date in this range. EndDate
timestamp without time zone
Date+Time
Activity Activity Aktifitas Bisnis Activities indicate tasks that are performed and used to utilize Activity based Costing C_Activity_ID
numeric(10)
Table Direct




TAB: Promotion Line

deskripsi: null


membantu null


Berkas:Promotion - Promotion Line - 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
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
Promotion Promotion null null M_Promotion_ID
numeric(10) NOT NULL
Table Direct
Promotion Group Promotion Group null null M_PromotionGroup_ID
numeric(10)
Table Direct
Minimum Amt Minimum Amt Minumum Amout in Document Currency null MinimumAmt
numeric
Amount
Mandatory Promotion Line Mandatory Promotion Line Order must have this promotion line The mandatory promotion check box indicates that the order must have this promotion line IsMandatoryPL
character(1) NOT NULL
Yes-No




TAB: Quantity Distribution

deskripsi: null


membantu null


Berkas:Promotion - Quantity Distribution - 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
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
Promotion Promotion null null M_Promotion_ID
numeric(10) NOT NULL
Table Direct
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
Promotion Line Promotion Line null null M_PromotionLine_ID
numeric(10) NOT NULL
Table Direct
Operation Operation Compare Operation null Operation
character varying(2) NOT NULL
List
Quantity Quantity Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric NOT NULL
Quantity
Distribution Type Distribution Type Type of quantity distribution calculation using comparison qty and order qty as operand null DistributionType
character(1) NOT NULL
List
Distribution Sorting Distribution Sorting Quantity distribution sorting by unit price null DistributionSorting
character(1)
List




TAB: Reward

deskripsi: null


membantu null


Berkas:Promotion - Reward - 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
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
Promotion Promotion null null M_Promotion_ID
numeric(10) NOT NULL
Table Direct
Sequence Sequence Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
For all distribution For all distribution This reward is for all distribution null IsForAllDistribution
character(1) NOT NULL
Yes-No
Promotion Distribution Promotion Distribution null null M_PromotionDistribution_ID
numeric(10)
Table Direct
Same distribution for source and target Same distribution for source and target Use the same distribution for source and target Use the same distribution for source and target. Source distribution is for the entitlement of the reward, target distribution is the distribution to get the product to apply the reward to IsSameDistribution
character(1)
Yes-No
Target distribution Target distribution Get product from target distribution to apply the promotion reward null M_TargetDistribution_ID
numeric(10)
Table
Reward Type Reward Type Type of reward which consists of percentage discount, flat discount or absolute amount null RewardType
character(1) NOT NULL
List
Amount Jumlah Amount in a defined currency The Amount indicates the amount for this document line. Amount
numeric
Amount
Quantity Quantity Quantity The Quantity indicates the number of a specific product or item for this document. Qty
numeric
Quantity
Distribution Sorting Distribution Sorting Quantity distribution sorting by unit price null DistributionSorting
character(1)
List
Charge Beban Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct


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