Respon RfQ (tetingkap ID-324)
Daripada iDempiere ms
tetingkap: Respon RfQ
Huraian: Manage RfQ Responses
Bantuan: null
TAB: Response
Huraian: Respon RfQ
Bantuan Request for Quotation Response from a potential Vendor
Fail:Respon RfQ - Response - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| RfQ Response | Respon RfQ | Request for Quotation Response from a potential Vendor | Request for Quotation Response from a potential Vendor | C_RfQResponse_ID numeric(10) NOT NULL ID |
| 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 |
| RfQ | RfQ | Request for Quotation | Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) | C_RfQ_ID numeric(10) NOT NULL Table Direct |
| 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 |
| Comment/Help | Komen/Bantuan | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| 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 |
| 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 |
| Partner Location | Lokasi Rakan kongsi | Identifies the (ship to) address for this Business Partner | The Partner address indicates the location of a Business Partner | C_BPartner_Location_ID numeric(10) NOT NULL Table Direct |
| User/Contact | Pengguna/Hubung | User within the system - Internal or Business Partner Contact | The User identifies a unique user in the system. Boleh jadi pengguna dalaman atau Rakan Kongsi Niaga Kontrak | AD_User_ID numeric(10) Table Direct |
| Invited | Invited | Date when (last) invitation was sent | null | DateInvited timestamp without time zone Date |
| Response Date | Tarikh Respon | Date of the Response | Date of the Response | DateResponse timestamp without time zone Date |
| Self-Service | Layan Diri | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
| 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) NOT NULL Table Direct |
| Price | Harga | Harga | The Price indicates the Price for a product or service. | Price numeric NOT NULL Costs+Prices |
| Work Start | Mula Kerja | Date when work is (planned to be) started | null | DateWorkStart timestamp without time zone Date |
| Delivery Days | Hari Penghantaran | Number of Days (planned) until Delivery | null | DeliveryDays numeric(10) Integer |
| Work Complete | Kerja Tamat | Date when work is (planned to be) complete | null | DateWorkComplete timestamp without time zone Date |
| Invite & Remind | Invite & Remind | EMail Invite or Remind Vendor to answer RfQ | Send Invitation/Reminder to Vendors to respond to RfQ per email | Processing character(1) Button |
| Ranking | Kedudukan | Relative Rank Number | One is the highest Rank | Ranking numeric(10) Integer |
| Selected Winner | Pemenang Terpilih | The response is the selected winner | The response is the selected winner. If selected on Response level, the line selections are ignored. | IsSelectedWinner character(1) NOT NULL Yes-No |
| Order | Tempahan | Tempahan | The Sales Order is a control document. The Sales Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. | C_Order_ID numeric(10) Table Direct |
| Check Complete | Periksa Tamat | Check if Response is Complete based on RfQ settings | null | CheckComplete character(1) Button |
| Complete | Lengkap | Sudah Selesai | Indication that this is complete | IsComplete character(1) NOT NULL Yes-No |
| Processed | Diproses | The document has been processed | The Processed checkbox indicates that a document has been processed. | Processed character(1) NOT NULL Yes-No |
TAB: Response Line
Huraian: Respon Line RfQ
Bantuan Request for Quotation Response Line from a potential Vendor
Fail:Respon RfQ - Response Line - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| RfQ Response Line | Respon Line RfQ | Request for Quotation Response Line | Request for Quotation Response Line from a potential Vendor | C_RfQResponseLine_ID numeric(10) NOT NULL ID |
| 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 |
| RfQ Line | Line RfQ | Request for Quotation Line | Request for Quotation Line | C_RfQLine_ID numeric(10) NOT NULL Table Direct |
| RfQ Response | Respon RfQ | Request for Quotation Response from a potential Vendor | Request for Quotation Response from a potential Vendor | C_RfQResponse_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 |
| Work Start | Mula Kerja | Date when work is (planned to be) started | null | DateWorkStart timestamp without time zone Date |
| Delivery Days | Hari Penghantaran | Number of Days (planned) until Delivery | null | DeliveryDays numeric(10) Integer |
| Work Complete | Kerja Tamat | Date when work is (planned to be) complete | null | DateWorkComplete timestamp without time zone Date |
| Description | Perihal | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Comment/Help | Komen/Bantuan | Comment or Hint | The Help field contains a hint, comment or help about the use of this item. | Help character varying(2000) Text |
| Selected Winner | Pemenang Terpilih | The response is the selected winner | The response is the selected winner. If selected on Response level, the line selections are ignored. | IsSelectedWinner character(1) NOT NULL Yes-No |
| Self-Service | Layan Diri | This is a Self-Service entry or this entry can be changed via Self-Service | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. | IsSelfService character(1) NOT NULL Yes-No |
TAB: Response Quantity
Huraian: RfQ Line Quantity Response
Bantuan Request for Quotation Response Line Quantity from a potential Vendor
Fail:Respon RfQ - Response Quantity - tetingkap (iDempiere 1.0.0).png
| Nama | Nama | Huraian | Bantuan | spesifikasi |
|---|---|---|---|---|
| RfQ Response Line Qty | RfQ Respon Line Qty | Request for Quotation Response Line Quantity | Request for Quotation Response Line Quantity from a potential Vendor | C_RfQResponseLineQty_ID numeric(10) NOT NULL ID |
| 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 |
| RfQ Response Line | Respon Line RfQ | Request for Quotation Response Line | Request for Quotation Response Line from a potential Vendor | C_RfQResponseLine_ID numeric(10) NOT NULL Table Direct |
| RfQ Line Quantity | Kuantiti Line RfQ | Request for Quotation Line Quantity | You may request a quotation for different quantities | C_RfQLineQty_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 |
| Price | Harga | Harga | The Price indicates the Price for a product or service. | Price numeric NOT NULL Costs+Prices |
| Discount % | Diskaun % | Discount in percent | The Discount indicates the discount applied or taken as a percentage. | Discount numeric Number |
| Ranking | Kedudukan | Relative Rank Number | One is the highest Rank | Ranking numeric(10) Integer |
.png){kind=link}
.png){kind=link}
.png){kind=link}