Discount Schema (pencere ID-233)

pencere: Discount Schema

tanım: Maintain Trade Discount Schema

Yardım: Trade discount schema calculates the trade discount percentage

TAB: Discount Schema

tanım: Trade Discount Schema

Yardım Trade discount schema calculates the trade discount percentage

Dosya:Discount Schema - Discount Schema - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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
Name	İsim	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	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Active	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
Discount Type	Discount Type	Type of trade discount calculation	Type of procedure used to calculate the trade discount percentage	DiscountType character(1) NOT NULL List
Script	Script	Dynamic Java Language Script to calculate result	Use Java language constructs to define the result of the calculation	Script character varying(2000) Text
B.Partner Flat Discount	B.Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	IsBPartnerFlatDiscount character(1) NOT NULL Yes-No
Flat Discount %	Flat Discount %	Flat discount percentage	null	FlatDiscount numeric Number
Quantity based	Quantity based	Trade discount break level based on Quantity (not value)	The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order	IsQuantityBased character(1) NOT NULL Yes-No
Accumulation Level	Accumulation Level	Level for accumulative calculations	null	CumulativeLevel character(1) List
Renumber	Renumber	Renumber Discount entries	null	Processing character(1) Button

TAB: Discount Break

tanım: Trade discount based on breaks (steps)

Yardım null

Dosya:Discount Schema - Discount Break - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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
Discount Schema	Discount Schema	Schema to calculate the trade discount percentage	After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.	M_DiscountSchema_ID numeric(10) NOT NULL Table Direct
Active	Active	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
Sequence	Diziliş	Method of ordering records; lowest number comes first	The Sequence indicates the order of records	SeqNo numeric(10) NOT NULL Integer
Product Category	Ürün Kategorisi	Ürünün Kategorisi	Identifies the category which this product belongs to. Product categories are used for pricing and selection.	M_Product_Category_ID numeric(10) Table Direct
Product	Product	Product, Service, Item	Identifies an item which is either purchased or sold in this organization.	M_Product_ID numeric(10) Search
Break Value	Break Value	Low Value of trade discount break level	Starting Quantity or Amount Value for break level	BreakValue numeric NOT NULL Number
B.Partner Flat Discount	B.Partner Flat Discount	Use flat discount defined on Business Partner Level	For calculation of the discount, use the discount defined on Business Partner Level	IsBPartnerFlatDiscount character(1) NOT NULL Yes-No
Break Discount %	Break Discount %	Trade Discount in Percent for the break level	Trade Discount in Percent for the break level	BreakDiscount numeric NOT NULL Number