Detil Supplier (tetingkap ID-176)

tetingkap: Detil Supplier

Huraian: Maintain Vendor Details

Bantuan: The Vendor Details Window allows you to display and maintain all products for a selected Vendor.

TAB: Pengeluar

Huraian: Pengeluar

Bantuan The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.

Fail:Detil Supplier - Pengeluar - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Search Key	Kekunci Carian	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	Nama	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	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Business Partner Group	Kumpulan Rakan kongsi Niaga	Kumpulan Rakan kongsi Niaga	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID numeric(10) NOT NULL Table Direct
Open Balance	Baki Terbuka	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amount is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	TotalOpenBalance numeric Amount

TAB: Detil Produk

Huraian: Detil Produk

Bantuan The Product Details Tab allows you to display and maintain all products for a selected Vendor.

Fail:Detil Supplier - Detil Produk - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Business Partner	Rakan Niaga	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) NOT NULL Search
Quality Rating	Kedudukan Kualiti	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	QualityRating numeric Integer
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Active	Aktif	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
Current vendor	Pembekal Semasa	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	IsCurrentVendor character(1) NOT NULL Yes-No
UPC/EAN	UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)	UPC character varying(20) String
Currency	Matawang	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) Table Direct
List Price	Senarai harga	Senarai harga	The List Price is the official List Price in the document currency.	PriceList numeric Costs+Prices
Price effective	Harga Efektif	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	PriceEffective timestamp without time zone Date
PO Price	Harga PO	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	PricePO numeric Costs+Prices
Royalty Amount	Amaun Royalti	(Included) Amount for copyright, etc.	null	RoyaltyAmt numeric Amount
Last PO Price	Harga PO Terakhir	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	PriceLastPO numeric Costs+Prices
Last Invoice Price	Harga Invois Akhir	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	PriceLastInv numeric Costs+Prices
UOM	UOM	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Minimum Order Qty	Kuantiti Pesanan Minimum	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Order_Min numeric Quantity
Order Pack Qty	Kuantiti Pek Pesanan	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Order_Pack numeric Quantity
Promised Delivery Time	Tarikh Penghantaran Janji	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	DeliveryTime_Promised numeric(10) Integer
Actual Delivery Time	Masa Penghantaran Sebenar	Perbedaan hari aktual antara order dan pengiriman	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	DeliveryTime_Actual numeric(10) Integer
Cost per Order	Kos per Pesanan	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	CostPerOrder numeric Costs+Prices
Partner Product Key	No Produk Rakan Kongsi	Product Number of the Business Partner	The Business Partner Product Number identifies the number used by the Business Partner for this product.	VendorProductNo character varying(40) NOT NULL String
Partner Category	Kategori Rakan Kongsi	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	VendorCategory character(30) String
Manufacturer	Pengeluar	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Manufacturer character(30) String
Discontinued	Dihentikan	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Discontinued character(1) Yes-No
Discontinued At	Dihentikan Di	Discontinued At indicates Date when product was discontinued	null	DiscontinuedAt timestamp without time zone Date