Skema Diskaun (tetingkap ID-233)

tetingkap: Skema Diskaun

Huraian: Maintain Trade Discount Schema

Bantuan: Trade discount schema calculates the trade discount percentage

TAB: Skema Diskaun

Huraian: Trade Discount Schema

Bantuan Trade discount schema calculates the trade discount percentage

Fail:Skema Diskaun - Skema Diskaun - 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
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
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
Discount Type	Jenis Diskaun	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	DiscountType character(1) NOT NULL List
Script	Skrip	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	Script character varying(2000) Text
B.Partner Flat Discount	Diskaun Rata Rakan kongsi Niaga	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	IsBPartnerFlatDiscount character(1) NOT NULL Yes-No
Flat Discount %	Diskaun Rata %	Flat discount percentage	null	FlatDiscount numeric Number
Quantity based	Berdasarkan Kuantiti	Trade discount break level based on Quantity (not value)	The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order	IsQuantityBased character(1) NOT NULL Yes-No
Accumulation Level	Peringkat Kumulatif	Level for accumulative calculations	null	CumulativeLevel character(1) List
Renumber	Renumber	Renumber Discount entries	null	Processing character(1) Button

TAB: Discount Break

Huraian: Trade discount based on breaks (steps)

Bantuan null

Fail:Skema Diskaun - Discount Break - 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
Discount Schema	Skema Diskaun	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	M_DiscountSchema_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
Sequence	Jujukan	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
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
Product	Produk	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Break Value	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	BreakValue numeric NOT NULL Number
B.Partner Flat Discount	Diskaun Rata Rakan kongsi Niaga	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	IsBPartnerFlatDiscount character(1) NOT NULL Yes-No
Break Discount %	Break Discount %	Trade Discount in Percent for the break level	Trade Discount in Percent for the break level	BreakDiscount numeric NOT NULL Number