RfQ Response (Janela ID-324)

Janela: RfQ Response

Descrição: Manage RfQ Responses

Ajudar: null

TAB: Response

Descrição: RfQ Response

Ajudar Request for Quotation Response from a potential Vendor

Ficheiro:RfQ Response - Response - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
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	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
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	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
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
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
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
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
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
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	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
Price	Preço	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	Dias para Entrega	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 resonse is the selected winner	The resonse is the selected winner. If selected on Response level, the line selections are ignored.	IsSelectedWinner character(1) NOT NULL Yes-No
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) Table Direct
Check Complete	Check Complete	Check if Response is Complete based on RfQ settings	null	CheckComplete character(1) Button
Complete	Completo	It is complete	Indication that this is complete	IsComplete character(1) NOT NULL Yes-No
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: Response Line

Descrição: RfQ Response Line

Ajudar Request for Quotation Response Line from a potential Vendor

Ficheiro:RfQ Response - Response Line - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
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	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
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	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
Work Start	Work Start	Date when work is (planned to be) started	null	DateWorkStart timestamp without time zone Date
Delivery Days	Dias para Entrega	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	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) 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
Selected Winner	Selected Winner	The resonse is the selected winner	The resonse 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

Descrição: RfQ Line Quantity Response

Ajudar Request for Quotation Response Line Quantity from a potential Vendor

Ficheiro:RfQ Response - Response Quantity - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
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	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
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	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
Price	Preço	Price	The Price indicates the Price for a product or service.	Price numeric NOT NULL Costs+Prices
Discount %	Desconto %	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