Kortingsschema (Venster ID-233)

Venster: Kortingsschema

Beschrijving: Beheer kortingsschema's

Help: Kortingsschema's berekenen het kortingspercentage

TAB: Discount Schema

Beschrijving: Trade Discount Schema

Help Trade discount schema calculates the trade discount percentage

Bestand:Kortingsschema - Discount Schema - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
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
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	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Actief	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	Korting Type	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	DiscountType character(1) NOT NULL List
Script	Script	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	B.Partner Flat Discount	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 %	Flat Discount %	Flat discount percentage	null	FlatDiscount numeric Number
Quantity based	Quantity based	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	Accumulation Level	Level for accumulative calculations	null	CumulativeLevel character(1) List
Renumber	Renumber	Renumber Discount entries	null	Processing character(1) Button

TAB: Discount Break

Beschrijving: Trade discount based on breaks (steps)

Help null

Bestand:Kortingsschema - Discount Break - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
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
Discount Schema	Discount Schema	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	Actief	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	Sequence	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Product Category	Product Category	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	Producten	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	B.Partner Flat Discount	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