Encomenda Cliente (Janela ID-143)

Janela: Encomenda Cliente

Descrição: Enter and change sales orders

Ajudar: The Order Window allows you to enter and modify Sales Orders.

TAB: Encomenda

Descrição: Order Header

Ajudar The Order Header Tab defines the parameters of an Order

Ficheiro:Encomenda Cliente - Encomenda - 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
Document No	N.º Documento	Document sequence number of the document	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. 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).	DocumentNo character varying(30) NOT NULL String
Order Reference	Encomenda, Referência	O numero de Encomenda (de referência interna) para o Terceiro	The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window.	POReference character varying(20) String
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Target Document Type	Tipo documento destino	Target document type for conversing documents	You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.	C_DocTypeTarget_ID numeric(10) NOT NULL Table
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
Date Ordered	Encomendado em	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone NOT NULL Date
Date Promised	Prometido para	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
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
Invoice Partner	Terceiro para Entrega Indirecta	Terceiro para "Drop Shipment"	Terceiro que entrega ao cliente os artigos de uma encomenda que foi redireccionada para um fornecedor. "Drop Shipment" é uma venda em que a empresa recebe a encomenda do cliente e coloca com base na encomenda um pedido de compras a um fornecedor que também fará a entrega dos artigos ao cliente final.	Bill_BPartner_ID numeric(10) Table
Partner Location	Endereço Envio	Identifica o endereço de envio para a Entidade	Identifica o endereço de envio a usar para esta Entidade	C_BPartner_Location_ID numeric(10) NOT NULL Table Direct
Invoice Location	Local Descarga	Business Partner Shipment Location for Drop Shipment	null	Bill_Location_ID numeric(10) Table
User/Contact	Utilizador	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
Invoice Contact	Contacto para "Drop Shipment"	Business Partner Contact for Drop Shipment	null	Bill_User_ID numeric(10) Table
Delivery Rule	Método de Entrega	Defines the timing of Delivery	The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.	DeliveryRule character(1) NOT NULL List
Priority	Prioridade	Priority of a document	The Priority indicates the importance (high, medium, low) of this document	PriorityRule character(1) NOT NULL List
Warehouse	Armazém / Loja	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table Direct
Drop Shipment	Drop Shipment	Drop Shipments are sent from the Vendor directly to the Customer	Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.	IsDropShip character(1) NOT NULL Yes-No
Drop Shipment Partner	Drop Shipment Partner	Business Partner to ship to	If empty the business partner will be shipped to.	DropShip_BPartner_ID numeric(10) Search
Drop Shipment Location	Drop Shipment Location	Business Partner Location for shipping to	null	DropShip_Location_ID numeric(10) Table
Drop Shipment Contact	Drop Shipment Contact	Business Partner Contact for drop shipment	null	DropShip_User_ID numeric(10) Table
Delivery Via	Meio de Expedição	How the order will be delivered	The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.	DeliveryViaRule character(1) NOT NULL List
Shipper	Remetente	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Freight Cost Rule	Frete, Método de Custeio	Method for charging Freight	The Freight Cost Rule indicates the method used when charging for freight.	FreightCostRule character(1) NOT NULL List
Freight Category	Frete, Categoria	Category of the Freight	Freight Categories are used to calculate the Freight for the Shipper selected	M_FreightCategory_ID numeric(10) Table Direct
Freight Amount	Frete, Montante	Freight Amount	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric Amount
Invoice Rule	Método de Facturação	Frequency and method of invoicing	The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.	InvoiceRule character(1) NOT NULL List
Price List	Tabela Preços	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
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) NOT NULL Table Direct
Currency Type	Divisa, Tipo	Currency Conversion Rate Type	The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.	C_ConversionType_ID numeric(10) Table Direct
Sales Representative	Representante Comercial	Sales Representative or Company Agent	The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.	SalesRep_ID numeric(10) Table
Discount Printed	Desconto Impresso	Print Discount on Invoice and Order	The Discount Printed Checkbox indicates if the discount will be printed on the document.	IsDiscountPrinted character(1) NOT NULL Yes-No
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table
Charge amount	Montante de Encargos	Charge Amount	The Charge Amount indicates the amount for an additional charge.	ChargeAmt numeric Amount
Payment Rule	Modo de Pagamento	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	PaymentRule character(1) NOT NULL Payment
Payment Term	Forma de Pagamento	The terms for Payment of this transaction	Payment Terms identify the method and timing of payment for this transaction.	C_PaymentTerm_ID numeric(10) NOT NULL Table Direct
Promotion Code	Promotion Code	User entered promotion code at sales time	If present, user entered the promotion code at sales time to get this promotion	PromotionCode character varying(30) String
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Actividade	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Campanha	Marketing Campaign	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Trx Organization	Trx Organismo	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	AD_OrgTrx_ID numeric(10) Table
User List 1	Utilizador1	User defined element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Utilizador2	User defined element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Total Lines	Linhas Totais	Total of all document lines	The Total amount displays the total of all lines in document currency	TotalLines numeric NOT NULL Amount
Grand Total	Total geral	Total amount of document	The Grand Total displays the total amount including Tax and Freight in document currency	GrandTotal numeric NOT NULL Amount
Document Status	Documento Status	The current status of the document	The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field	DocStatus character(2) NOT NULL List
Document Type	Tipo documento	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Pay Schedule valid	Calendarização Pagamento Válida	Is the Payment Schedule is valid	Payment Schedules allow to have multiple due dates.	IsPayScheduleValid character(1) NOT NULL Yes-No
Copy Lines	Copiar Linhas	Copy Lines from other Order	null	CopyFrom character(1) Button
Process Order	Processar Encomenda	null	null	DocAction character(2) NOT NULL Button
Posted	Lançado	Posting status	The Posted field indicates the status of the Generation of General Ledger Accounting Lines	Posted character(1) NOT NULL Button
Order Type	Order Type	Type of Order: MRP records grouped by source (Sales Order, Purchase Order, Distribution Order, Requisition)	null	OrderType character varying(510) String
Order Source	Order Source	null	null	C_OrderSource_ID numeric(10) Table Direct
Cash Plan Line	Cash Plan Line	null	null	C_CashPlanLine_ID numeric(10) Search

TAB: Encomenda, Linha

Descrição: Order Line

Ajudar The Order Line Tab defines the individual line items that comprise an Order.

Ficheiro:Encomenda Cliente - Encomenda, Linha - 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
Order	Encomenda Vendas	Encomenda de Vendas	As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.	C_Order_ID numeric(10) NOT NULL Search
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) Search
Partner Location	Endereço Envio	Identifica o endereço de envio para a Entidade	Identifica o endereço de envio a usar para esta Entidade	C_BPartner_Location_ID numeric(10) Table Direct
Date Promised	Prometido para	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Date Ordered	Encomendado em	Date of Order	Indicates the Date an item was ordered.	DateOrdered timestamp without time zone NOT NULL Date
Line No	N.º Linha	Unique line for this document	Indicates the unique line for a document. It will also control the display order of the lines within a document.	Line numeric(10) NOT NULL Integer
Warehouse	Armazém / Loja	Storage Warehouse and Service Point	The Warehouse identifies a unique Warehouse where products are stored or Services are provided.	M_Warehouse_ID numeric(10) NOT NULL Table
Product	Artigo	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Charge	Encargos	Additional document charges	The Charge indicates a type of Charge (Handling, Shipping, Restocking)	C_Charge_ID numeric(10) Table Direct
Attribute Set Instance	Atributos, Série de Valores	Product Attribute Set Instance	The values of the actual Product Attributes	M_AttributeSetInstance_ID numeric(10) Product Attribute
Resource Assignment	Atribuição Recursos	Resource Assignment	null	S_ResourceAssignment_ID numeric(10) Assignment
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) Text
Quantity	Quantity	The Quantity Entered is based on the selected UoM	The Quantity Entered is converted to base product UoM quantity	QtyEntered numeric NOT NULL Quantity
UOM	U/M	Unit of Measure	The UOM defines a unique non monetary Unit of Measure	C_UOM_ID numeric(10) NOT NULL Table Direct
Ordered Quantity	Qtd Encomendada	Ordered Quantity	The Ordered Quantity indicates the quantity of a product that was ordered.	QtyOrdered numeric NOT NULL Quantity
Delivered Quantity	Qtd Expedida	Delivered Quantity	The Delivered Quantity indicates the quantity of a product that has been delivered.	QtyDelivered numeric NOT NULL Quantity
Reserved Quantity	Qtd Reservada	Reserved Quantity	The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.	QtyReserved numeric NOT NULL Quantity
Quantity Invoiced	Qtd Facturada	Invoiced Quantity	The Invoiced Quantity indicates the quantity of a product that have been invoiced.	QtyInvoiced numeric NOT NULL Quantity
Shipper	Remetente	Method or manner of product delivery	The Shipper indicates the method of delivering product	M_Shipper_ID numeric(10) Table Direct
Price	Price	Price Entered - the price based on the selected UoM	The price entered is converted to the actual price based on the UoM conversion	PriceEntered numeric NOT NULL Costs+Prices
Unit Price	Preço Unitário	Actual Price	The Actual or Unit Price indicates the Price for a product in source currency.	PriceActual numeric NOT NULL Costs+Prices
List Price	Preço de Tabela	List Price	The List Price is the official List Price in the document currency.	PriceList numeric NOT NULL Costs+Prices
Freight Amount	Frete, Montante	Freight Amount	The Freight Amount indicates the amount charged for Freight in the document currency.	FreightAmt numeric NOT NULL Amount
Tax	Taxa de IVA	Tax identifier	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Discount %	Desconto %	Discount in percent	The Discount indicates the discount applied or taken as a percentage.	Discount numeric Number
Project	Projecto	Financial Project	A Project allows you to track and control internal or external activities.	C_Project_ID numeric(10) Table Direct
Activity	Actividade	Business Activity	Activities indicate tasks that are performed and used to utilize Activity based Costing	C_Activity_ID numeric(10) Table Direct
Campaign	Campanha	Marketing Campaign	The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.	C_Campaign_ID numeric(10) Table Direct
Trx Organization	Trx Organismo	Performing or initiating organization	The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.	AD_OrgTrx_ID numeric(10) Table
User List 1	Utilizador1	User defined element #1	The user defined element displays the optional elements that have been defined for this account combination.	User1_ID numeric(10) Table
User List 2	Utilizador2	User defined element #2	The user defined element displays the optional elements that have been defined for this account combination.	User2_ID numeric(10) Table
Line Amount	Liquido de Linha	Line Net Amount (Quantity * Actual Price) without Freight and Charges	Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.	LineNetAmt numeric NOT NULL Amount
Lost Sales Qty	Lost Sales Qty	Quantity of potential sales	When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity. Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities. [Void = data entry error - Close = the order is finished]	QtyLostSales numeric NOT NULL Quantity
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Encomenda, IVA

Descrição: Order Tax

Ajudar The Order Tax Tab displays the tax amount for an Order based on the lines entered.

Ficheiro:Encomenda Cliente - Encomenda, IVA - 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
Order	Encomenda Vendas	Encomenda de Vendas	As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.	C_Order_ID numeric(10) NOT NULL Search
Tax	Taxa de IVA	Tax identifier	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Tax Amount	Valor IVA	Tax Amount for a document	The Tax Amount displays the total tax amount for a document.	TaxAmt numeric NOT NULL Amount
Tax base Amount	Base de Incidência IVA	Base for calculating the tax amount	The Tax Base Amount indicates the base amount used for calculating the tax amount.	TaxBaseAmt numeric NOT NULL Amount
Price includes Tax	Preço inclui IVA	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

TAB: Payment Schedule

Descrição: Order Payment Schedule

Ajudar null

Ficheiro:Encomenda Cliente - Payment Schedule - 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
Order	Encomenda Vendas	Encomenda de Vendas	As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.	C_Order_ID numeric(10) NOT NULL Search
Payment Schedule	Calendarização Pagamentos	Payment Schedule Template	Information when parts of the payment are due	C_PaySchedule_ID numeric(10) Table Direct
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
Due Date	Data Vencimento	Date when the payment is due	Date when the payment is due without deductions or discount	DueDate timestamp without time zone NOT NULL Date
Amount due	Montante Vencido	Amount of the payment due	Full amount of the payment due	DueAmt numeric NOT NULL Amount
Discount Date	Data Desconto	Last Date for payments with discount	Last Date where a deduction of the payment discount is allowed	DiscountDate timestamp without time zone NOT NULL Date
Discount Amount	Valor Desconto	Calculated amount of discount	The Discount Amount indicates the discount amount for a document or line.	DiscountAmt numeric NOT NULL Amount
Validate	Validate	Validate Payment Schedule	null	Processing character(1) Button
Valid	Válido	Element is valid	The element passed the validation check	IsValid character(1) NOT NULL Yes-No

TAB: POS Payment

Descrição: null

Ajudar null

Ficheiro:Encomenda Cliente - POS Payment - 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
Order	Encomenda Vendas	Encomenda de Vendas	As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.	C_Order_ID numeric(10) NOT NULL Search
Payment	ID Pagamento	Payment identifier	The Payment is a unique identifier of this payment.	C_Payment_ID numeric(10) Search
POS Tender Type	POS Tender Type	null	null	C_POSTenderType_ID numeric(10) NOT NULL Table Direct
Tender type	Meio de Pagamento	Method of Payment	The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)	TenderType character(1) List
Payment amount	Pagamento, montante	Amount being paid	Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice.	PayAmt numeric NOT NULL Amount
Account Name	Conta, Nome	Name on Credit Card or Account holder	The Name of the Credit Card or Account holder.	A_Name character varying(60) String
Routing No	N.º Rota	Bank Routing Number	The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.	RoutingNo character varying(20) String
Check No	Cheque, Numero	Check Number	The Check Number indicates the number on the check.	CheckNo character varying(20) String
Account No	Conta, Numero	Account Number	The Account Number indicates the Number assigned to this account	AccountNo character varying(20) String
Micr	Ref.Banco/Conta/Cheque	Combination of routing no, account and check no	The Micr number is the combination of the bank routing number, account number and check number	Micr character varying(20) String
Post Dated	Post Dated	null	null	IsPostDated character(1) NOT NULL Yes-No
Date Promised	Prometido para	Date Order was promised	The Date Promised indicates the date, if any, that an Order was promised for.	DatePromised timestamp without time zone Date
Check Status	Check Status	null	null	CheckStatus character(1) List
Credit Card	Cartão Crédito	Credit Card (Visa, MC, AmEx)	The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.	CreditCardType character(1) List
Number	Numero	Credit Card Number	The Credit Card number indicates the number on the credit card, without blanks or spaces.	CreditCardNumber character varying(20) String
Voice authorization code	Código Autorização por Voz	Voice Authorization Code from credit card company	The Voice Authorization Code indicates the code received from the Credit Card Company.	VoiceAuthCode character varying(20) String
Deposit Group	Deposit Group	null	null	DepositGroup character varying(20) String
Comment/Help	Comentário/Ajuda	Comment or Hint	The Help field contains a hint, comment or help about the use of this item.	Help character varying(2000) Text
Processed	Processado	The document has been processed	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No
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