Marketing Channel (pencere ID-150)
iDempiere tr sitesinden
pencere: Marketing Channel
tanım: Maintain Marketing Channels
Yardım: The Marketing Channel Window defines the different channels used in Marketing Campaigns
TAB: Channel
tanım: Distribution Channel
Yardım The Marketing Channel Tab defines the different methods or processes through which customers are obtained.
Dosya:Marketing Channel - Channel - pencere (iDempiere 1.0.0).png
| isim | isim | tanım | Yardım | Özellikler |
|---|---|---|---|---|
| Channel | Kanal | Satış Kanalı | The Sales Channel identifies a channel (or method) of sales generation. | C_Channel_ID numeric(10) NOT NULL ID |
| 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 |
| Print Color | Print Color | Color used for printing and display | Colors used for printing and display | AD_PrintColor_ID numeric(10) Table Direct |
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