Prijslijst (Venster ID-146)

Venster: Prijslijst

Beschrijving: Beheer Prijslijsten

Help: The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date.
Alle prijslijsten hebben drie prijzen: Advies-, Standaard- en Limiet
De eerste stap is om de basis prijslijst te maken Je kan handmatig producten toevoegen en de prijzen invoeren, of deze automatisch maken. De basis prijs is meestal de inkoop prijslijst met de adviesprijs en de standaardprijs (jouw inkoopprijs). De limietprijs kan gebruikt worden om voor jouw uiteindelijke prijs na kortingen, teruggaves, etc.
Prijslijsten kunnen berekend en gekopieerd worden. Om de berekening te versnellen worden de parameters opgeslagen en gebruikt bij het maken van nieuwe versie van de prijslijst.

TAB: Price List

Beschrijving: Define Price Lists

Help Price lists determine currency of the document as well as tax treatment.

Bestand:Prijslijst - Price List - 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
Default	Standaard	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Currency	Munteenheid	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 Precision	Price Precision	Precision (number of decimals) for the Price	The prices of the price list are rounded to the precision entered. This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.	PricePrecision numeric(10) NOT NULL Integer
Sales Price list	Sales Price list	This is a Sales Price List	The Sales Price List check box indicates if this price list is used for sales transactions.	IsSOPriceList character(1) NOT NULL Yes-No
Price includes Tax	Price includes Tax	Tax is included in the price	The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.	IsTaxIncluded character(1) NOT NULL Yes-No
Enforce price limit	Enforce price limit	Do not allow prices below the limit price	The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. This can be overwritten, if the role allows this.	EnforcePriceLimit character(1) NOT NULL Yes-No

TAB: Version

Beschrijving: Maintain price list versions

Help Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. The other alternative is to copy them from existing pricelists and the re-calculate them. You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference.

Bestand:Prijslijst - Version - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Price List Version	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.	M_PriceList_Version_ID numeric(10) NOT NULL ID
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
Price List	Price List	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) 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
Price List Schema	Price List Schema	Schema to calculate price lists	null	M_DiscountSchema_ID numeric(10) NOT NULL Table
Base Price List	Base Price List	Source for Price list calculations	The Base Price List identifies the Base Pricelist used for calculating prices (the source)	M_Pricelist_Version_Base_ID numeric(10) Table
Valid from	Valid from	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	ValidFrom timestamp without time zone NOT NULL Date
Create Price List	Create Price List	Create Prices based on parameters of this version	Create Prices for this pricelist version in the sequence of the Discount Schema Price List. Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.	ProcCreate character(1) Button

TAB: Product Price

Beschrijving: Maintain Product Prices

Help The Price List Tab displays the prices for a product based on the selected price list.

Bestand:Prijslijst - Product Price - 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
Price List Version	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.	M_PriceList_Version_ID numeric(10) NOT NULL Table Direct
Product	Producten	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
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
List Price	List Price	List Price	The List Price is the official List Price in the document currency.	PriceList numeric NOT NULL Costs+Prices
Standard Price	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	PriceStd numeric NOT NULL Costs+Prices
Limit Price	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	PriceLimit numeric NOT NULL Costs+Prices

TAB: Product Price Vendor Break

Beschrijving: null

Help null

Bestand:Prijslijst - Product Price Vendor 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
Price List Version	Price List Version	Identifies a unique instance of a Price List	Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for.	M_PriceList_Version_ID numeric(10) NOT NULL Table Direct
Product	Producten	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Business Partner	Relatie	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
Break Value	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	BreakValue numeric NOT NULL Number
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
List Price	List Price	List Price	The List Price is the official List Price in the document currency.	PriceList numeric NOT NULL Costs+Prices
Standard Price	Standard Price	Standard Price	The Standard Price indicates the standard or normal price for a product on this price list	PriceStd numeric NOT NULL Costs+Prices
Limit Price	Limit Price	Lowest price for a product	The Price Limit indicates the lowest price for a product stated in the Price List Currency.	PriceLimit numeric NOT NULL Costs+Prices