Syarat Pembayaran (jendela ID-141)

jendela: Syarat Pembayaran

deskripsi: Maintain Payment Terms

membantu: The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed.

TAB: Syarat Pembayaran

deskripsi: Define Payment Terms

membantu The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.

Berkas:Syarat Pembayaran - Syarat Pembayaran - 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
Search Key	Search Key	Search key for the record in the format required - must be unique	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
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
Default	Default	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) Yes-No
Fixed due date	Fixed due date	Payment is due on a fixed date	The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.	IsDueFixed character(1) NOT NULL Yes-No
After Delivery	Setelah Dikirim	Due after delivery rather than after invoicing	The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.	AfterDelivery character(1) NOT NULL Yes-No
Next Business Day	Next Business Day	Payment due on the next business day	The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.	IsNextBusinessDay character(1) Yes-No
Fix month day	Fix month day	Day of the month of the due date	The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected.	FixMonthDay numeric(10) Integer
Fix month cutoff	Fix month cutoff	Last day to include for next due date	The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected.	FixMonthCutoff numeric(10) Integer
Fix month offset	Fix month offset	Number of months (0=same, 1=following)	The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected.	FixMonthOffset numeric(10) Integer
Net Days	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	NetDays numeric(10) NOT NULL Integer
Net Day	Net Day	Day when payment is due net	When defined, overwrites the number of net days with the relative number of days to the the day defined.	NetDay character(1) List
Discount Days	Discount Days	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.	DiscountDays numeric(10) NOT NULL Integer
Discount %	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Discount numeric NOT NULL Number
Discount Days 2	Discount Days 2	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.	DiscountDays2 numeric(10) NOT NULL Integer
Discount 2 %	Discount 2 %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Discount2 numeric NOT NULL Number
Grace Days	Grace Days	Days after due date to send first dunning letter	The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected.	GraceDays numeric(10) NOT NULL Integer
Document Note	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	DocumentNote character varying(2000) Text
Payment Term Usage	Payment Term Usage	Payment term usage indicates if this payment term is used for sales, purchases or both.	null	PaymentTermUsage character(1) NOT NULL List
Validate	Validate	Validate Payment Terms and Schedule	null	Processing character(1) Button
Valid	Valid	Element is valid	The element passed the validation check	IsValid character(1) NOT NULL Yes-No

TAB: Translation

deskripsi: null

membantu null

Berkas:Syarat Pembayaran - Translation - 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
Payment Term	Payment Term	The terms for Payment of this transaction	Payment Terms identify the method and timing of payment for this transaction.	C_PaymentTerm_ID numeric(10) NOT NULL Table Direct
Language	Language	Language for this entity	The Language identifies the language to use for display and formatting	AD_Language character varying(6) NOT NULL Table
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
Document Note	Document Note	Additional information for a Document	The Document Note is used for recording any additional information regarding this product.	DocumentNote character varying(2000) Text
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
Translated	Translated	This column is translated	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No

TAB: Skedul

deskripsi: Payment Schedule

membantu null

Berkas:Syarat Pembayaran - Skedul - 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
Payment Term	Payment Term	The terms for Payment of this transaction	Payment Terms identify the method and timing of payment for this transaction.	C_PaymentTerm_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
Valid	Valid	Element is valid	The element passed the validation check	IsValid character(1) NOT NULL Yes-No
Percentage	Percentage	Percent of the entire amount	Percentage of an amount (up to 100)	Percentage numeric NOT NULL Number
Net Days	Net Days	Net Days in which payment is due	Indicates the number of days after invoice date that payment is due.	NetDays numeric(10) NOT NULL Integer
Discount Days	Discount Days	Number of days from invoice date to be eligible for discount	The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.	DiscountDays numeric(10) NOT NULL Integer
Discount %	Discount %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Discount numeric NOT NULL Number