Promotion (tetingkap ID-53074)

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tetingkap: Promotion

Huraian: Setup promotion rule

Bantuan: null



TAB: Promotion

Huraian: null


Bantuan null


Fail:Promotion - Promotion - 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
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
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
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 Kempen Kampanye Pemasaran 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

Huraian: null


Bantuan null


Fail:Promotion - Pre Condition - 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
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
Promotion Promotion null null M_Promotion_ID
numeric(10) NOT NULL
Table Direct
Sequence Jujukan Method of ordering records; lowest number comes first The Sequence indicates the order of records SeqNo
numeric(10) NOT NULL
Integer
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)
Search
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)
Table Direct
Price List Senarai 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 Gudang 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 Tarikh Mula 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 Tarikh Akhir Last effective date (inclusive) The End Date indicates the last date in this range. EndDate
timestamp without time zone
Date+Time
Activity Pembahagian 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

Huraian: null


Bantuan null


Fail:Promotion - Promotion Line - 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
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
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 Minimum Amount 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

Huraian: null


Bantuan null


Fail:Promotion - Quantity Distribution - 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
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
Promotion Promotion null null M_Promotion_ID
numeric(10) NOT NULL
Table Direct
Sequence Jujukan 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 Operasi Compare Operation null Operation
character varying(2) NOT NULL
List
Quantity Kuantiti Kuantiti 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

Huraian: null


Bantuan null


Fail:Promotion - Reward - 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
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
Promotion Promotion null null M_Promotion_ID
numeric(10) NOT NULL
Table Direct
Sequence Jujukan 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 Kuantiti Kuantiti 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 Caj Additional document charges The Charge indicates a type of Charge (Handling, Shipping, Restocking) C_Charge_ID
numeric(10)
Table Direct


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