RfQ Response (Janela ID-324)

Fonte: iDempiere pt



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


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