Skema Daftar Harga (jendela ID-337)

jendela: Skema Daftar Harga

deskripsi: Maintain Price List Schema

membantu: Price List schema defines calculation rules for price lists

TAB: Skema Daftar Harga

deskripsi: Price List Schema

membantu Price List schema defines calculation rules for price lists

Berkas:Skema Daftar Harga - Skema Daftar Harga - 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
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
Discount Type	Discount Type	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	DiscountType character(1) NOT NULL List
Renumber	Renumber	Renumber Discount entries	null	Processing character(1) Button

TAB: Schema Line

deskripsi: Trade Discount Price List Lines

membantu Pricelists are created based on Product Purchase and Category Discounts. The parameters listed here allow to copy and calculate pricelists.
The calculation:

• Copy and convert price from referenced price list
• result plus Surcharge Amount
• result minus Discount
• if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
• if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
• Round resulting price

The Formula is
NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;
if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);
if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);

Example: (assuming same currency)
Original Prices: List=300, Standard=250, Limit=200;
New List Price: Base=List, Surcharge=0, Discount=0, Round

Berkas:Skema Daftar Harga - Schema 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
Price List Schema	Price List Schema	Schema to calculate price lists	null	M_DiscountSchema_ID numeric(10) NOT NULL Table
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
Sequence	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Currency Type	Tipe Mata Uang	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	C_ConversionType_ID numeric(10) NOT NULL Table Direct
Conversion Date	Conversion Date	Date for selecting conversion rate	The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range	ConversionDate timestamp without time zone NOT NULL Date
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
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Product Category	Kategori Produk	Category of a Product	Identifies the category which this product belongs to. Product categories are used for pricing and selection.	M_Product_Category_ID numeric(10) Table Direct
Classification	Klasifikasi	Classification for grouping	The Classification can be used to optionally group products.	Classification character varying(12) String
Group1	Group1	null	null	Group1 character varying(255) String
Group2	Group2	null	null	Group2 character varying(255) String
List price Base	List price Base	Price used as the basis for price list calculations	The List Price Base indicates the price to use as the basis for the calculation of a new price list.	List_Base character(1) NOT NULL List
List price min Margin	List price min Margin	Minimum margin for a product	The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.	List_MinAmt numeric NOT NULL Amount
List price Surcharge Amount	List price Surcharge Amount	List Price Surcharge Amount	The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.	List_AddAmt numeric NOT NULL Amount
List price max Margin	List price max Margin	Maximum margin for a product	The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored.	List_MaxAmt numeric NOT NULL Amount
List price Discount %	List price Discount %	Discount from list price as a percentage	The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.	List_Discount numeric NOT NULL Number
List price Rounding	List price Rounding	Rounding rule for final list price	The List Price Rounding indicates how the final list price will be rounded.	List_Rounding character(1) NOT NULL List
Fixed List Price	Fixed List Price	Fixes List Price (not calculated)	null	List_Fixed numeric Amount
Standard price Base	Standard price Base	Base price for calculating new standard price	The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.	Std_Base character(1) NOT NULL List
Standard price min Margin	Standard price min Margin	Minimum margin allowed for a product	The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.	Std_MinAmt numeric NOT NULL Amount
Standard price Surcharge Amount	Standard price Surcharge Amount	Amount added to a price as a surcharge	The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.	Std_AddAmt numeric NOT NULL Amount
Standard max Margin	Standard max Margin	Maximum margin allowed for a product	The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored.	Std_MaxAmt numeric NOT NULL Amount
Standard price Discount %	Standard price Discount %	Discount percentage to subtract from base price	The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price.	Std_Discount numeric NOT NULL Number
Standard price Rounding	Standard price Rounding	Rounding rule for calculated price	The Standard Price Rounding indicates how the final Standard price will be rounded.	Std_Rounding character(1) NOT NULL List
Fixed Standard Price	Fixed Standard Price	Fixed Standard Price (not calculated)	null	Std_Fixed numeric Amount
Limit price Base	Limit price Base	Base price for calculation of the new price	Identifies the price to be used as the base for calculating a new price list.	Limit_Base character(1) NOT NULL List
Limit price min Margin	Limit price min Margin	Minimum difference to original limit price; ignored if zero	Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.	Limit_MinAmt numeric NOT NULL Amount
Limit price Surcharge Amount	Limit price Surcharge Amount	Amount added to the converted/copied price before multiplying	Indicates the amount to be added to the Limit price prior to multiplication.	Limit_AddAmt numeric NOT NULL Amount
Limit price max Margin	Limit price max Margin	Maximum difference to original limit price; ignored if zero	Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored.	Limit_MaxAmt numeric NOT NULL Amount
Limit price Discount %	Limit price Discount %	Discount in percent to be subtracted from base, if negative it will be added to base price	Indicates the discount in percent to be subtracted from base, if negative it will be added to base price	Limit_Discount numeric NOT NULL Number
Limit price Rounding	Limit price Rounding	Rounding of the final result	A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.	Limit_Rounding character(1) NOT NULL List
Fixed Limit Price	Fixed Limit Price	Fixed Limit Price (not calculated)	null	Limit_Fixed numeric Amount