Detalhes Fornecedor (Janela ID-176)

Janela: Detalhes Fornecedor

Descrição: Maintain Vendor Details

Ajudar: The Vendor Details Window allows you to display and maintain all products for a selected Vendor.

TAB: Fornecedor

Descrição: Vendor

Ajudar The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.

Ficheiro:Detalhes Fornecedor - Fornecedor - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Search Key	Codigo para Selecção	Codigo principal para selecção de registos - deve ser unico	A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	Value character varying(40) NOT NULL String
Name	Nome	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Business Partner Group	Grupo de Terceiros	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID numeric(10) NOT NULL Table Direct
Open Balance	Open Balance	Total Open Balance Amount in primary Accounting Currency	The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).	TotalOpenBalance numeric Amount

TAB: Artigo, Detalhes

Descrição: Product Details

Ajudar The Product Details Tab allows you to display and maintain all products for a selected Vendor.

Ficheiro:Detalhes Fornecedor - Artigo, Detalhes - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Business Partner	Terceiros	Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )	Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.	C_BPartner_ID numeric(10) NOT NULL Search
Quality Rating	Avaliação Qualidade	Method for rating vendors	The Quality Rating indicates how a vendor is rated (higher number = higher quality)	QualityRating numeric Integer
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) NOT NULL Search
Active	Activo	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
Current vendor	Fornecedor Actual	Use this Vendor for pricing and stock replenishment	The Current Vendor indicates if prices are used and Product is reordered from this vendor	IsCurrentVendor character(1) NOT NULL Yes-No
UPC/EAN	Código UPC/EAN	Bar Code (Universal Product Code or its superset European Article Number)	Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)	UPC character varying(20) String
Currency	Divisa	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) Table Direct
List Price	Preço de Tabela	List Price	The List Price is the official List Price in the document currency.	PriceList numeric Costs+Prices
Price effective	Preço Efectivo	Effective Date of Price	The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.	PriceEffective timestamp without time zone Date
PO Price	Preço de Compra	Price based on a purchase order	The PO Price indicates the price for a product per the purchase order.	PricePO numeric Costs+Prices
Royalty Amount	Montante Royalty	(Included) Amount for copyright, etc.	null	RoyaltyAmt numeric Amount
Last PO Price	Preço Última Enc.Compras	Price of the last purchase order for the product	The Last PO Price indicates the last price paid (per the purchase order) for this product.	PriceLastPO numeric Costs+Prices
Last Invoice Price	Preço Última Factura	Price of the last invoice for the product	The Last Invoice Price indicates the last price paid (per the invoice) for this product.	PriceLastInv numeric Costs+Prices
UOM	U/M	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) Table Direct
Minimum Order Qty	Qtd.Mín.Encomenda	Minimum order quantity in UOM	The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.	Order_Min numeric Quantity
Order Pack Qty	Unidades p/Embalagem	Package order size in UOM (e.g. order set of 5 units)	The Order Pack Quantity indicates the number of units in each pack of this product.	Order_Pack numeric Quantity
Promised Delivery Time	Data Entrega Prometida	Promised days between order and delivery	The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.	DeliveryTime_Promised numeric(10) Integer
Actual Delivery Time	Tempo de Entrega	Actual days between order and delivery	The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order	DeliveryTime_Actual numeric(10) Integer
Cost per Order	Custo por Encomenda	Fixed Cost Per Order	The Cost Per Order indicates the fixed charge levied when an order for this product is placed.	CostPerOrder numeric Costs+Prices
Partner Product Key	Cod.Artigo no Fornecedor	Codigo de Artigo para Fornecedor	Indica o codigo de Artigo que o Fornecedor usa para identificaçao interna.	VendorProductNo character varying(40) NOT NULL String
Partner Category	Categoria Artigo no Fornecedor	Product Category of the Business Partner	The Business Partner Category identifies the category used by the Business Partner for this product.	VendorCategory character(30) String
Manufacturer	Fabricante	Manufacturer of the Product	The manufacturer of the Product (used if different from the Business Partner / Vendor)	Manufacturer character(30) String
Discontinued	Descontinuado	This product is no longer available	The Discontinued check box indicates a product that has been discontinued.	Discontinued character(1) Yes-No
Discontinued At	Discontinued At	Discontinued At indicates Date when product was discontinued	null	DiscontinuedAt timestamp without time zone Date