RfQ Response (Venster ID-324)

Venster: RfQ Response

Beschrijving: Manage RfQ Responses

Help: null

TAB: Response

Beschrijving: RfQ Response

Help Request for Quotation Response from a potential Vendor

Bestand:RfQ Response - Response - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
RfQ Response	RfQ Response	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	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
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	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
Comment/Help	Comment/Help	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
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
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
Partner Location	Relatie Locatie	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	User/Contact	User within the system - Internal or Business Partner Contact	The User identifies a unique user in the system. This could be an internal user or a business partner contact	AD_User_ID numeric(10) Table Direct
Invited	Invited	Date when (last) invitation was sent	null	DateInvited timestamp without time zone Date
Response Date	Response Date	Date of the Response	Date of the Response	DateResponse timestamp without time zone Date
Self-Service	Self-Service	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	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	Prijs (Price)	Prijs (Price)	The Price indicates the Price for a product or service.	Price numeric NOT NULL Costs+Prices
Work Start	Work Start	Date when work is (planned to be) started	null	DateWorkStart timestamp without time zone Date
Delivery Days	Delivery Days	Number of Days (planned) until Delivery	null	DeliveryDays numeric(10) Integer
Work Complete	Work Complete	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	Ranking	Relative Rank Number	One is the highest Rank	Ranking numeric(10) Integer
Selected Winner	Selected Winner	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	Order	Order	The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you close an order, unshipped (backordered) quantities are cancelled.	C_Order_ID numeric(10) Table Direct
Check Complete	Check Complete	Check if Response is Complete based on RfQ settings	null	CheckComplete character(1) Button
Complete	Compleet	It is complete	Indication that this is complete	IsComplete character(1) NOT NULL Yes-No
Processed	Processed	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

Beschrijving: RfQ Response Line

Help Request for Quotation Response Line from a potential Vendor

Bestand:RfQ Response - Response Line - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
RfQ Response Line	RfQ Response Line	Request for Quotation Response Line	Request for Quotation Response Line from a potential Vendor	C_RfQResponseLine_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
RfQ Line	RfQ Line	Request for Quotation Line	Request for Quotation Line	C_RfQLine_ID numeric(10) NOT NULL Table Direct
RfQ Response	RfQ Response	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	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
Work Start	Work Start	Date when work is (planned to be) started	null	DateWorkStart timestamp without time zone Date
Delivery Days	Delivery Days	Number of Days (planned) until Delivery	null	DeliveryDays numeric(10) Integer
Work Complete	Work Complete	Date when work is (planned to be) complete	null	DateWorkComplete timestamp without time zone Date
Description	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Comment/Help	Comment/Help	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	Selected Winner	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	Self-Service	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

Beschrijving: RfQ Line Quantity Response

Help Request for Quotation Response Line Quantity from a potential Vendor

Bestand:RfQ Response - Response Quantity - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
RfQ Response Line Qty	RfQ Response 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	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
RfQ Response Line	RfQ Response Line	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	RfQ Line Quantity	Request for Quotation Line Quantity	You may request a quotation for different quantities	C_RfQLineQty_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
Price	Prijs (Price)	Prijs (Price)	The Price indicates the Price for a product or service.	Price numeric NOT NULL Costs+Prices
Discount %	Korting %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Discount numeric Number
Ranking	Ranking	Relative Rank Number	One is the highest Rank	Ranking numeric(10) Integer